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.) |
16/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 990,013 | 03/09/2022 | XVFC/2022-23/P/7 | Expenditures | 420,027 | |||||||
30/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 2,433 | 08/09/2022 | XVFC/2022-23/P/8 | Expenditures | 126,858 | |||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/10 | Expenditures | 27,828 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/11 | Expenditures | 22,173 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/12 | Expenditures | 52,072 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/9 | Expenditures | 27,828 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/13 | Expenditures | 101,536 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/14 | Expenditures | 208,573 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/15 | Expenditures | 76,788 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/16 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:47:53 AM. |