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.) |
15/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 99,720 | 09/12/2022 | XVFC/2022-23/P/29 | Expenditures | 15,700 | |||||||
31/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 1,830 | 12/12/2022 | XVFC/2022-23/P/30 | Expenditures | 11,000 | |||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/33 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/34 | Expenditures | 18,350 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/35 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/36 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/39 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/40 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/41 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/44 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/48 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/49 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:58:58 AM. |