Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 313,650 | 04/09/2022 | XVFC/2022-23/P/10 | Expenditures | 32,150 | |||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 100,000 | 04/09/2022 | XVFC/2022-23/P/11 | Expenditures | 57,487 | |||||||
Direct Receipts | 04/09/2022 | XVFC/2022-23/P/4 | Expenditures | 22,785 | ||||||||||
Direct Receipts | 04/09/2022 | XVFC/2022-23/P/5 | Expenditures | 6,560 | ||||||||||
Direct Receipts | 04/09/2022 | XVFC/2022-23/P/6 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 04/09/2022 | XVFC/2022-23/P/7 | Expenditures | 29,295 | ||||||||||
Direct Receipts | 04/09/2022 | XVFC/2022-23/P/8 | Expenditures | 13,120 | ||||||||||
Direct Receipts | 04/09/2022 | XVFC/2022-23/P/9 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/12 | Expenditures | 17,561 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/13 | Expenditures | 5,205 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/14 | Expenditures | 34,159 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/15 | Expenditures | 11,238 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/16 | Expenditures | 71,489 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/17 | Expenditures | 12,705 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/18 | Expenditures | 52,360 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/19 | Expenditures | 12,894 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/20 | Expenditures | 71,190 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/21 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/22 | Expenditures | 14,910 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/23 | Expenditures | 79,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:44:13 AM. |