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.) |
09/08/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 2,437,797 | 08/08/2022 | XVFC/2022-23/P/36 | Expenditures | 7,955 | |||||||
31/08/2022 | XVFC/2022-23/R/11 | Direct Receipts | 314,472 | 08/08/2022 | XVFC/2022-23/P/37 | Expenditures | 7,955 | |||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/38 | Expenditures | 9,944 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/39 | Expenditures | 9,092 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/40 | Expenditures | 7,955 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/41 | Expenditures | 7,955 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/42 | Expenditures | 7,955 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/43 | Expenditures | 7,955 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/44 | Expenditures | 7,955 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/45 | Expenditures | 4,098 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/46 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/47 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/48 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/49 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/50 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/51 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/52 | Expenditures | 1,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:37:29 AM. |