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.) |
13/09/2022 | XVFC/2022-23/R/1 | Direct Receipts | 29,165 | 09/09/2022 | XVFC/2022-23/P/10 | Expenditures | 1,488 | |||||||
13/09/2022 | XVFC/2022-23/R/2 | Direct Receipts | 26,295 | 09/09/2022 | XVFC/2022-23/P/11 | Expenditures | 71,951 | |||||||
13/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 481,700 | 09/09/2022 | XVFC/2022-23/P/12 | Expenditures | 2,996 | |||||||
13/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 652,767 | 09/09/2022 | XVFC/2022-23/P/13 | Expenditures | 262 | |||||||
13/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 68,932 | 09/09/2022 | XVFC/2022-23/P/14 | Expenditures | 262 | |||||||
13/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 851 | 09/09/2022 | XVFC/2022-23/P/15 | Expenditures | 132 | |||||||
13/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 68,919 | 09/09/2022 | XVFC/2022-23/P/16 | Expenditures | 1,728 | |||||||
13/09/2022 | XVFC/2022-23/R/8 | Direct Receipts | 851 | 09/09/2022 | XVFC/2022-23/P/17 | Expenditures | 1,732 | |||||||
20/09/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 851 | 09/09/2022 | XVFC/2022-23/P/18 | Expenditures | 2,762 | |||||||
20/09/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 652,767 | 09/09/2022 | XVFC/2022-23/P/19 | Expenditures | 3,466 | |||||||
20/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 68,932 | 09/09/2022 | XVFC/2022-23/P/20 | Expenditures | 2,602 | |||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/21 | Expenditures | 1,735 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/22 | Expenditures | 1,660 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/5 | Expenditures | 19,080 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/6 | Expenditures | 591 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/7 | Expenditures | 11,349 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/8 | Expenditures | 351 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/9 | Expenditures | 48,112 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/23 | Expenditures | 23,844 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/24 | Expenditures | 738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:50:11 AM. |