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.) |
22/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 646,713 | 18/11/2022 | XVFC/2022-23/P/10 | Expenditures | 8,568 | |||||||
22/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 969,825 | 18/11/2022 | XVFC/2022-23/P/11 | Expenditures | 8,568 | |||||||
30/11/2022 | XVFC/2022-23/R/9 | Direct Receipts | 59,725 | 18/11/2022 | XVFC/2022-23/P/12 | Expenditures | 8,568 | |||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/13 | Expenditures | 8,262 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/14 | Expenditures | 8,262 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/15 | Expenditures | 8,262 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/3 | Expenditures | 85,257 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/4 | Expenditures | 59,498.88 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/5 | Expenditures | 11,564 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/6 | Expenditures | 11,151 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/7 | Expenditures | 11,151 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/8 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/9 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/16 | Expenditures | 8,262 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/17 | Expenditures | 8,262 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/18 | Expenditures | 8,262 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/19 | Expenditures | 8,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:15:17 AM. |