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/2 | Reverse Receipt -PFMS | 344,816 | 16/09/2022 | XVFC/2022-23/P/5 | Expenditures | 168,568 | |||||||
22/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,649 | 16/09/2022 | XVFC/2022-23/P/6 | Expenditures | 24,794 | |||||||
22/09/2022 | TPDF/2022-23/R/1 | Direct Receipts | 187,618 | 16/09/2022 | XVFC/2022-23/P/7 | Expenditures | 17,700 | |||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/8 | Expenditures | 2,933 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/9 | Expenditures | 3,944 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/10 | Expenditures | 27,971 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/11 | Expenditures | 7,489 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/12 | Expenditures | 282 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/13 | Expenditures | 11,299 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/14 | Expenditures | 8,618 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/15 | Expenditures | 17,292 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/16 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/17 | Expenditures | 1 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/18 | Expenditures | 1,668 | ||||||||||
Direct Receipts | 27/09/2022 | TPDF/2022-23/P/7 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/09/2022 | TPDF/2022-23/P/8 | Expenditures | 48,046 | ||||||||||
Direct Receipts | 27/09/2022 | TPDF/2022-23/P/9 | Expenditures | 2,235 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/19 | Expenditures | 15,879 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/20 | Expenditures | 8,085 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/21 | Expenditures | 106,105 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/22 | Expenditures | 6,216 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/23 | Expenditures | 1,636 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/24 | Expenditures | 340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:14:29 PM. |