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.) |
02/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 4,170 | 01/04/2022 | XVFC/2022-23/P/1 | Expenditures | 69,375 | |||||||
02/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 13,000 | 01/04/2022 | XVFC/2022-23/P/10 | Expenditures | 77,957 | |||||||
02/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,871,000 | 01/04/2022 | XVFC/2022-23/P/11 | Expenditures | 85,686 | |||||||
02/04/2022 | XVFC/2022-23/R/4 | Direct Receipts | 119,000 | 01/04/2022 | XVFC/2022-23/P/12 | Expenditures | 85,686 | |||||||
02/04/2022 | XVFC/2022-23/R/8 | Direct Receipts | 39,778 | 01/04/2022 | XVFC/2022-23/P/13 | Expenditures | 77,957 | |||||||
02/04/2022 | XVFC/2022-23/R/9 | Direct Receipts | 59,228 | 01/04/2022 | XVFC/2022-23/P/14 | Expenditures | 77,957 | |||||||
13/04/2022 | XVFC/2022-23/R/5 | Direct Receipts | 50,000 | 01/04/2022 | XVFC/2022-23/P/15 | Expenditures | 62,500 | |||||||
13/04/2022 | XVFC/2022-23/R/6 | Direct Receipts | 13,003 | 01/04/2022 | XVFC/2022-23/P/16 | Expenditures | 69,357 | |||||||
Direct Receipts | 01/04/2022 | XVFC/2022-23/P/2 | Expenditures | 69,375 | ||||||||||
Direct Receipts | 01/04/2022 | XVFC/2022-23/P/3 | Expenditures | 69,375 | ||||||||||
Direct Receipts | 01/04/2022 | XVFC/2022-23/P/4 | Expenditures | 60,125 | ||||||||||
Direct Receipts | 01/04/2022 | XVFC/2022-23/P/5 | Expenditures | 25,005 | ||||||||||
Direct Receipts | 01/04/2022 | XVFC/2022-23/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/04/2022 | XVFC/2022-23/P/7 | Expenditures | 27,789 | ||||||||||
Direct Receipts | 01/04/2022 | XVFC/2022-23/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/04/2022 | XVFC/2022-23/P/9 | Expenditures | 47,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:05:48 PM. |