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.) |
14/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 311,829 | 10/07/2022 | XVFC/2022-23/P/10 | Expenditures | 49,800 | |||||||
14/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 207,891 | 10/07/2022 | XVFC/2022-23/P/11 | Expenditures | 49,500 | |||||||
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 11,227 | 10/07/2022 | XVFC/2022-23/P/9 | Expenditures | 49,870 | |||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/12 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/13 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/14 | Expenditures | 660 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/15 | Expenditures | 660 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/16 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/17 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/18 | Expenditures | 450 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/19 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/20 | Expenditures | 450 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/21 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/22 | Expenditures | 450 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/23 | Expenditures | 37,270 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/24 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/25 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/26 | Expenditures | 1,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:38:49 PM. |