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.) |
14/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,442,131 | 12/08/2022 | XVFC/2022-23/P/30 | Expenditures | 170,504 | |||||||
31/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 48,781 | 12/08/2022 | XVFC/2022-23/P/31 | Expenditures | 245,667 | |||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/32 | Expenditures | 23,654 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/33 | Expenditures | 75,056 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/34 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/35 | Expenditures | 11,070 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/36 | Expenditures | 11,070 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/37 | Expenditures | 11,070 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/38 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/39 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/40 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/41 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/42 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/43 | Expenditures | 6,732 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/44 | Expenditures | 6,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:46:11 PM. |