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.) |
02/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 183,174 | 23/12/2022 | XVFC/2022-23/P/34 | Expenditures | 11,900 | |||||||
02/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 274,763 | 23/12/2022 | XVFC/2022-23/P/35 | Expenditures | 2,500 | |||||||
12/12/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 467 | 23/12/2022 | XVFC/2022-23/P/36 | Expenditures | 12,400 | |||||||
23/12/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 1,050 | 23/12/2022 | XVFC/2022-23/P/37 | Expenditures | 2,500 | |||||||
23/12/2022 | PPMS/2022-23/R/9 | Direct Receipts | 1,200 | 23/12/2022 | XVFC/2022-23/P/38 | Expenditures | 12,400 | |||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/41 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/42 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/43 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/44 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/45 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/46 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/47 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/48 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/49 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/50 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/51 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/12/2022 | PPMS/2022-23/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/52 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/53 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:48:26 PM. |