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.) |
17/07/2022 | XVFC/2022-23/R/10 | Direct Receipts | 54,600 | 15/07/2022 | XVFC/2022-23/P/30 | Expenditures | 84,554 | |||||||
17/07/2022 | XVFC/2022-23/R/11 | Direct Receipts | 36,400 | 15/07/2022 | XVFC/2022-23/P/31 | Expenditures | 169,107 | |||||||
17/07/2022 | XVFC/2022-23/R/12 | Direct Receipts | 34,200 | 15/07/2022 | XVFC/2022-23/P/32 | Expenditures | 37,500 | |||||||
17/07/2022 | XVFC/2022-23/R/13 | Direct Receipts | 22,800 | 15/07/2022 | XVFC/2022-23/P/33 | Expenditures | 75,000 | |||||||
17/07/2022 | XVFC/2022-23/R/14 | Direct Receipts | 33,922 | 15/07/2022 | XVFC/2022-23/P/34 | Expenditures | 73,566 | |||||||
17/07/2022 | XVFC/2022-23/R/15 | Direct Receipts | 22,615 | 15/07/2022 | XVFC/2022-23/P/35 | Expenditures | 147,132 | |||||||
17/07/2022 | XVFC/2022-23/R/16 | Direct Receipts | 1,860 | 15/07/2022 | XVFC/2022-23/P/36 | Expenditures | 84,554 | |||||||
17/07/2022 | XVFC/2022-23/R/17 | Direct Receipts | 1,240 | 15/07/2022 | XVFC/2022-23/P/37 | Expenditures | 169,107 | |||||||
17/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,172,000 | Expenditures | ||||||||||
17/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 23,820 | Expenditures | ||||||||||
17/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 15,880 | Expenditures | ||||||||||
17/07/2022 | XVFC/2022-23/R/6 | Direct Receipts | 24,658 | Expenditures | ||||||||||
17/07/2022 | XVFC/2022-23/R/7 | Direct Receipts | 16,438 | Expenditures | ||||||||||
17/07/2022 | XVFC/2022-23/R/8 | Direct Receipts | 25,252 | Expenditures | ||||||||||
17/07/2022 | XVFC/2022-23/R/9 | Direct Receipts | 16,835 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:08:29 AM. |