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/4 | Reverse Receipt -PFMS | 1,772,185 | 06/09/2022 | XVFC/2022-23/P/100 | Expenditures | 16,836 | |||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 69,685 | 06/09/2022 | XVFC/2022-23/P/101 | Expenditures | 5,682 | |||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/102 | Expenditures | 352,806 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/89 | Expenditures | 76,091 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/90 | Expenditures | 4,153 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/91 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/92 | Expenditures | 7,344 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/93 | Expenditures | 156,775 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/94 | Expenditures | 8,003 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/95 | Expenditures | 2,929 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/96 | Expenditures | 314,388 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/97 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/98 | Expenditures | 14,868 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/99 | Expenditures | 67,320 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/103 | Expenditures | 109,674 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/104 | Expenditures | 136,227 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/105 | Expenditures | 30,750 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/106 | Expenditures | 55,299 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/107 | Expenditures | 66,856 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/108 | Expenditures | 166,108 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/109 | Expenditures | 102,985 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/110 | Expenditures | 52,038 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/111 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/112 | Expenditures | 64,260 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/113 | Expenditures | 44,676 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/114 | Expenditures | 12,852 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/115 | Expenditures | 9,086 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/116 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:53:37 AM. |