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.) |
15/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 938,409 | 04/11/2022 | XVFC/2022-23/P/29 | Expenditures | 12,000 | |||||||
15/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 625,763 | 04/11/2022 | XVFC/2022-23/P/30 | Expenditures | 12,000 | |||||||
30/11/2022 | XVFC/2022-23/R/9 | Direct Receipts | 28,975 | 04/11/2022 | XVFC/2022-23/P/31 | Expenditures | 12,000 | |||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/42 | Expenditures | 87,541 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/43 | Expenditures | 47,371 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/44 | Expenditures | 50,976 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/45 | Expenditures | 1,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:16:22 PM. |