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.) |
21/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 815,400 | 07/11/2022 | XVFC/2022-23/P/69 | Expenditures | 364,899 | |||||||
21/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,222,791 | 07/11/2022 | XVFC/2022-23/P/70 | Expenditures | 364,899 | |||||||
30/11/2022 | XVFC/2022-23/R/6 | Direct Receipts | 119,269 | 07/11/2022 | XVFC/2022-23/P/71 | Expenditures | 62,084 | |||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/72 | Expenditures | 204,973 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/73 | Expenditures | 156,924 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/74 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/75 | Expenditures | 45,419 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/76 | Expenditures | 36,720 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/77 | Expenditures | 36,720 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/78 | Expenditures | 36,720 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/79 | Expenditures | 36,720 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/80 | Expenditures | 36,720 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/81 | Expenditures | 36,720 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/82 | Expenditures | 36,720 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/83 | Expenditures | 36,720 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/84 | Expenditures | 36,720 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/85 | Expenditures | 36,720 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/86 | Expenditures | 36,720 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/87 | Expenditures | 36,720 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/88 | Expenditures | 36,720 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/89 | Expenditures | 29,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:22:50 AM. |