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.) |
08/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 898,246 | 07/09/2022 | XVFC/2022-23/P/10 | Expenditures | 3,090 | |||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 21,797 | 07/09/2022 | XVFC/2022-23/P/11 | Expenditures | 1,100 | |||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/12 | Expenditures | 10,160 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/13 | Expenditures | 9,906 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/14 | Expenditures | 4,575 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/9 | Expenditures | 38,577.45 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/22 | Expenditures | 2,697 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/23 | Expenditures | 960 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/24 | Expenditures | 7,932 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/25 | Expenditures | 4,528 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/26 | Expenditures | 8,690 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/27 | Expenditures | 97 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/28 | Expenditures | 950 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/29 | Expenditures | 13,058 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/30 | Expenditures | 3,090 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/31 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/32 | Expenditures | 4,575 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/33 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/34 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/35 | Expenditures | 4,826 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/36 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/37 | Expenditures | 2,697 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/38 | Expenditures | 960 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/39 | Expenditures | 7,932 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/40 | Expenditures | 4,528 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/41 | Expenditures | 8,690 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/42 | Expenditures | 97 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/43 | Expenditures | 950 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/44 | Expenditures | 13,058 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/45 | Expenditures | 4,575 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/46 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/47 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/48 | Expenditures | 5,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:56:47 PM. |