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.) |
08/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,107,739 | 06/09/2022 | XVFC/2022-23/P/11 | Expenditures | 699,852 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 35,709 | 06/09/2022 | XVFC/2022-23/P/12 | Expenditures | 278,729 | |||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/13 | Expenditures | 212,538 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/14 | Expenditures | 55,102 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/15 | Expenditures | 47,013 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/16 | Expenditures | 19,156 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/17 | Expenditures | 39,806 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/18 | Expenditures | 46,690 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/19 | Expenditures | 47,513 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/20 | Expenditures | 19,156 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/21 | Expenditures | 47,175 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/22 | Expenditures | 19,261 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/23 | Expenditures | 46,962 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/24 | Expenditures | 18,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:58:47 PM. |