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.) |
08/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 4,318,048 | 02/09/2022 | XVFC/2022-23/P/50 | Expenditures | 270,200 | |||||||
30/09/2022 | XVFC/2022-23/R/10 | Direct Receipts | 213,825 | 02/09/2022 | XVFC/2022-23/P/51 | Expenditures | 404,100 | |||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/52 | Expenditures | 271,500 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/53 | Expenditures | 641,994 | ||||||||||
Direct Receipts | 03/09/2022 | XVFC/2022-23/P/54 | Expenditures | 101,280 | ||||||||||
Direct Receipts | 03/09/2022 | XVFC/2022-23/P/55 | Expenditures | 68,923 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/56 | Expenditures | 262,500 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/57 | Expenditures | 263,700 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/58 | Expenditures | 269,400 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/59 | Expenditures | 263,400 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/60 | Expenditures | 266,400 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/61 | Expenditures | 266,300 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/62 | Expenditures | 268,000 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/63 | Expenditures | 180,100 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/64 | Expenditures | 131,600 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/65 | Expenditures | 236,100 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/66 | Expenditures | 136,670 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/67 | Expenditures | 254,168 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/68 | Expenditures | 491,540 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/69 | Expenditures | 266,500 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/70 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:16:50 AM. |