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.) |
04/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 158,495 | 01/12/2022 | XVFC/2022-23/P/10 | Expenditures | 18,292 | |||||||
04/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 237,741 | 01/12/2022 | XVFC/2022-23/P/11 | Expenditures | 18,712 | |||||||
05/12/2022 | NDPS/2022-23/R/1 | Direct Receipts | 2,450 | 01/12/2022 | XVFC/2022-23/P/12 | Expenditures | 99,688 | |||||||
05/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 4,000 | 01/12/2022 | XVFC/2022-23/P/13 | Expenditures | 76,626 | |||||||
05/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 33,315 | 01/12/2022 | XVFC/2022-23/P/14 | Expenditures | 98,501 | |||||||
05/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 55 | 01/12/2022 | XVFC/2022-23/P/15 | Expenditures | 76,626 | |||||||
05/12/2022 | PPMS/2022-23/R/4 | Direct Receipts | 71 | 01/12/2022 | XVFC/2022-23/P/7 | Expenditures | 21,345 | |||||||
14/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 8,000 | 01/12/2022 | XVFC/2022-23/P/8 | Expenditures | 36,125 | |||||||
14/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 87,592 | 01/12/2022 | XVFC/2022-23/P/9 | Expenditures | 40,510 | |||||||
24/12/2022 | SBM/2022-23/R/2 | Direct Receipts | 427 | 03/12/2022 | XVFC/2022-23/P/16 | Expenditures | 98,614 | |||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/17 | Expenditures | 76,626 | ||||||||||
Direct Receipts | 06/12/2022 | NDPS/2022-23/P/1 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:38:32 AM. |