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.) |
28/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 943,630 | 20/08/2022 | XVFC/2022-23/P/9 | Expenditures | 128,447 | |||||||
31/08/2022 | XVFC/2022-23/R/8 | Direct Receipts | 30,918 | 22/08/2022 | XVFC/2022-23/P/10 | Expenditures | 3,500 | |||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/11 | Expenditures | 265,103 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/13 | Expenditures | 494,676 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/14 | Expenditures | 4,575 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/15 | Expenditures | 10,160 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/16 | Expenditures | 16,224 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/17 | Expenditures | 7,255 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/18 | Expenditures | 1,535 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/19 | Expenditures | 68,449 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/20 | Expenditures | 11,137 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/21 | Expenditures | 3,517 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/22 | Expenditures | 138,322 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/23 | Expenditures | 20,917 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/24 | Expenditures | 6,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:54:53 PM. |