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.) |
13/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 1,613,500 | 07/11/2022 | XVFC/2022-23/P/425 | Expenditures | 555,579 | |||||||
13/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 2,420,250 | 07/11/2022 | XVFC/2022-23/P/426 | Expenditures | 153,733 | |||||||
30/11/2022 | XVFC/2022-23/R/13 | Direct Receipts | 141,566 | 07/11/2022 | XVFC/2022-23/P/427 | Expenditures | 316,239 | |||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/428 | Expenditures | 148,534 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/429 | Expenditures | 468,931 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/430 | Expenditures | 72,193 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/431 | Expenditures | 162,857 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/432 | Expenditures | 318,805 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/433 | Expenditures | 80,213 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/434 | Expenditures | 232,954 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/435 | Expenditures | 7,027 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/436 | Expenditures | 90,829 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/437 | Expenditures | 163,544 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/438 | Expenditures | 115,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:30:13 AM. |