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/1 | Reverse Receipt -PFMS | 645,848 | 11/07/2022 | XVFC/2022-23/P/10 | Expenditures | 77,704 | |||||||
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 22,153 | 11/07/2022 | XVFC/2022-23/P/6 | Expenditures | 118,585 | |||||||
31/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 28,589 | 11/07/2022 | XVFC/2022-23/P/7 | Expenditures | 37,064 | |||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/8 | Expenditures | 153,835 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/9 | Expenditures | 95,463 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/11 | Expenditures | 366,358 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/12 | Expenditures | 95,529 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/13 | Expenditures | 74,089 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/14 | Expenditures | 120,584 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/15 | Expenditures | 154,688 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/16 | Expenditures | 10,451 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/17 | Expenditures | 55,322 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/18 | Expenditures | 32,069 | ||||||||||
Direct Receipts | 17/07/2022 | XVFC/2022-23/P/19 | Expenditures | 12,183 | ||||||||||
Direct Receipts | 17/07/2022 | XVFC/2022-23/P/20 | Expenditures | 102,520 | ||||||||||
Direct Receipts | 17/07/2022 | XVFC/2022-23/P/21 | Expenditures | 24,232 | ||||||||||
Direct Receipts | 17/07/2022 | XVFC/2022-23/P/22 | Expenditures | 173,774 | ||||||||||
Direct Receipts | 17/07/2022 | XVFC/2022-23/P/23 | Expenditures | 50,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:13:53 AM. |