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.) |
18/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,453,959 | 10/09/2022 | XVFC/2022-23/P/20 | Expenditures | 45,000 | |||||||
29/09/2022 | FFC/2022-23/R/3 | Direct Receipts | 200,000 | 17/09/2022 | XVFC/2022-23/P/21 | Expenditures | 32,850 | |||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/23 | Expenditures | 32,828 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/24 | Expenditures | 32,828 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/25 | Expenditures | 32,828 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/26 | Expenditures | 32,850 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/27 | Expenditures | 32,828 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/28 | Expenditures | 32,828 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/29 | Expenditures | 32,828 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/30 | Expenditures | 32,828 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/31 | Expenditures | 32,828 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/32 | Expenditures | 32,828 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/33 | Expenditures | 32,850 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/34 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/35 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/36 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/37 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/38 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/39 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/09/2022 | FFC/2022-23/P/15 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 29/09/2022 | FFC/2022-23/P/16 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 29/09/2022 | FFC/2022-23/P/17 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 29/09/2022 | FFC/2022-23/P/18 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/40 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/41 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:29:29 AM. |