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.) |
06/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 902,966 | 01/07/2022 | XVFC/2022-23/P/17 | Expenditures | 29,259 | |||||||
27/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 91,628 | 01/07/2022 | XVFC/2022-23/P/18 | Expenditures | 29,259 | |||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/19 | Expenditures | 29,259 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/20 | Expenditures | 29,259 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/21 | Expenditures | 7,320 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/22 | Expenditures | 17,910 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/23 | Expenditures | 46,470 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/24 | Expenditures | 578,199 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/25 | Expenditures | 419,672 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/26 | Expenditures | 43,498 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/27 | Expenditures | 22,958 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/28 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/29 | Expenditures | 135,658 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/30 | Expenditures | 25,323 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/31 | Expenditures | 32,751 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/32 | Expenditures | 6,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:06:13 PM. |