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.) |
06/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,340,224 | 17/07/2022 | XVFC/2022-23/P/133 | Expenditures | 68,544 | |||||||
18/07/2022 | XVFC/2022-23/R/8 | Direct Receipts | 1,939,653 | 17/07/2022 | XVFC/2022-23/P/134 | Expenditures | 68,544 | |||||||
Direct Receipts | 17/07/2022 | XVFC/2022-23/P/135 | Expenditures | 15,912 | ||||||||||
Direct Receipts | 17/07/2022 | XVFC/2022-23/P/136 | Expenditures | 61,374 | ||||||||||
Direct Receipts | 17/07/2022 | XVFC/2022-23/P/137 | Expenditures | 84,665 | ||||||||||
Direct Receipts | 17/07/2022 | XVFC/2022-23/P/138 | Expenditures | 135,031 | ||||||||||
Direct Receipts | 17/07/2022 | XVFC/2022-23/P/139 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/07/2022 | XVFC/2022-23/P/140 | Expenditures | 84,180 | ||||||||||
Direct Receipts | 17/07/2022 | XVFC/2022-23/P/141 | Expenditures | 90,090 | ||||||||||
Direct Receipts | 17/07/2022 | XVFC/2022-23/P/142 | Expenditures | 320,600 | ||||||||||
Direct Receipts | 17/07/2022 | XVFC/2022-23/P/143 | Expenditures | 228,831 | ||||||||||
Direct Receipts | 17/07/2022 | XVFC/2022-23/P/144 | Expenditures | 32,541 | ||||||||||
Direct Receipts | 17/07/2022 | XVFC/2022-23/P/145 | Expenditures | 12,523 | ||||||||||
Direct Receipts | 17/07/2022 | XVFC/2022-23/P/146 | Expenditures | 21,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:08:02 PM. |