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.) |
14/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 139,140 | 01/10/2022 | XVFC/2022-23/P/10 | Expenditures | 188,000 | |||||||
14/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 5,591 | 01/10/2022 | XVFC/2022-23/P/9 | Expenditures | 187,633 | |||||||
21/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 195,763 | 12/10/2022 | XVFC/2022-23/P/11 | Expenditures | 99,443 | |||||||
21/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 190,692 | 13/10/2022 | XVFC/2022-23/P/12 | Expenditures | 375,648 | |||||||
21/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 2,857,449 | 13/10/2022 | XVFC/2022-23/P/13 | Expenditures | 159,886 | |||||||
21/10/2022 | XVFC/2022-23/R/9 | Direct Receipts | 205,138 | 18/10/2022 | XVFC/2022-23/P/14 | Expenditures | 234,931 | |||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/15 | Expenditures | 187,570 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/16 | Expenditures | 185,241 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/17 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/19 | Expenditures | 11,406 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/22 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/23 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/24 | Expenditures | 5,963 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/25 | Expenditures | 11,976 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/27 | Expenditures | 23,977 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/28 | Expenditures | 10,204 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/29 | Expenditures | 14,995 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/30 | Expenditures | 11,973 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/31 | Expenditures | 11,824 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/32 | Expenditures | 189,695 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/33 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/34 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/35 | Expenditures | 361,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:36:01 AM. |