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 | 6,125 | 20/04/2022 | XVFC/2022-23/P/1 | Expenditures | 191,550 | |||||||
02/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 19,000 | 20/04/2022 | XVFC/2022-23/P/10 | Expenditures | 12,500 | |||||||
02/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,748,000 | 20/04/2022 | XVFC/2022-23/P/11 | Expenditures | 15,000 | |||||||
30/04/2022 | XVFC/2022-23/R/4 | Direct Receipts | 263,082 | 20/04/2022 | XVFC/2022-23/P/12 | Expenditures | 60,125 | |||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/13 | Expenditures | 47,325 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/14 | Expenditures | 47,325 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/15 | Expenditures | 94,350 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/16 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/18 | Expenditures | 43,250 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/19 | Expenditures | 56,250 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/2 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/20 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/21 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/22 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/23 | Expenditures | 93,750 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/3 | Expenditures | 60,125 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/4 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/5 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/6 | Expenditures | 67,700 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/7 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/8 | Expenditures | 60,125 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:29:32 AM. |