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/8 | Reverse Receipt -PFMS | 1,182,533 | 02/09/2022 | XVFC/2022-23/P/42 | Expenditures | 43,931 | |||||||
30/09/2022 | XVFC/2022-23/R/9 | Direct Receipts | 50,188 | 02/09/2022 | XVFC/2022-23/P/43 | Expenditures | 6,885 | |||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/44 | Expenditures | 33,591 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/45 | Expenditures | 36,109 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/46 | Expenditures | 3,465 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/47 | Expenditures | 129,502 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/48 | Expenditures | 76,057 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/49 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/50 | Expenditures | 117,086 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/51 | Expenditures | 12,514 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/52 | Expenditures | 4,813 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/53 | Expenditures | 37,617 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/54 | Expenditures | 3,857 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/55 | Expenditures | 109,534 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/56 | Expenditures | 20,836 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/57 | Expenditures | 3,465 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/58 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/59 | Expenditures | 99,747 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/60 | Expenditures | 190,243 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/61 | Expenditures | 21,576 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/62 | Expenditures | 4,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:17:45 PM. |