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.) |
03/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 2,232,449 | 02/08/2022 | XVFC/2022-23/P/45 | Expenditures | 205,328 | |||||||
05/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 43,981 | 02/08/2022 | XVFC/2022-23/P/46 | Expenditures | 119,355 | |||||||
05/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 65,971 | 02/08/2022 | XVFC/2022-23/P/47 | Expenditures | 140,662 | |||||||
12/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 35,983 | 02/08/2022 | XVFC/2022-23/P/48 | Expenditures | 82,441 | |||||||
12/08/2022 | XVFC/2022-23/R/8 | Direct Receipts | 53,974 | 02/08/2022 | XVFC/2022-23/P/49 | Expenditures | 15,391 | |||||||
20/08/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,313,801 | 02/08/2022 | XVFC/2022-23/P/50 | Expenditures | 109,867 | |||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/51 | Expenditures | 15,212 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/52 | Expenditures | 7,761 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/53 | Expenditures | 5,960 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/54 | Expenditures | 12,654 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/55 | Expenditures | 103,468 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/56 | Expenditures | 46,897 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/57 | Expenditures | 24,964 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/58 | Expenditures | 1,580 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/59 | Expenditures | 703 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/60 | Expenditures | 96,178 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/61 | Expenditures | 20,623 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/62 | Expenditures | 91,018 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/63 | Expenditures | 140,107 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/64 | Expenditures | 93,161 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/65 | Expenditures | 210,002 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/66 | Expenditures | 135,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:44:48 PM. |