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.) |
06/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 835,978 | 01/09/2022 | XVFC/2022-23/P/6 | Expenditures | 23,292 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 30,949 | 01/09/2022 | XVFC/2022-23/P/7 | Expenditures | 47,070 | |||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/8 | Expenditures | 210,764 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/9 | Expenditures | 101,626 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/10 | Expenditures | 211,117 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/11 | Expenditures | 61,965 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/12 | Expenditures | 218,617 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/13 | Expenditures | 61,965 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/14 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/15 | Expenditures | 48,389 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/16 | Expenditures | 29,753 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/18 | Expenditures | 143,570 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/19 | Expenditures | 72,563 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/20 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/21 | Expenditures | 113,830 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/22 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/25 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/26 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:55:23 AM. |