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/6 | Direct Receipts | 44.82 | 09/09/2022 | XVFC/2022-23/P/57 | Expenditures | 110,324 | |||||||
10/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 770,171 | 09/09/2022 | XVFC/2022-23/P/58 | Expenditures | 55,155 | |||||||
30/09/2022 | XVFC/2022-23/R/8 | Direct Receipts | 19,548 | 09/09/2022 | XVFC/2022-23/P/59 | Expenditures | 42,368 | |||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/60 | Expenditures | 33,758 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/61 | Expenditures | 107,219 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/62 | Expenditures | 36,634 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/63 | Expenditures | 20,192 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/64 | Expenditures | 26,797 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/65 | Expenditures | 156,243 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/66 | Expenditures | 256,426 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/67 | Expenditures | 1,726 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/68 | Expenditures | 479 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/69 | Expenditures | 1,506 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/70 | Expenditures | 4,222 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/71 | Expenditures | 775 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/72 | Expenditures | 169,997 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/73 | Expenditures | 75,189 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/74 | Expenditures | 248,224 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/75 | Expenditures | 75,342 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/76 | Expenditures | 438,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:12:03 AM. |