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.) |
01/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 11,414 | 15/10/2022 | XVFC/2022-23/P/42 | Expenditures | 74,700 | |||||||
01/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 625,778 | 15/10/2022 | XVFC/2022-23/P/43 | Expenditures | 21,000 | |||||||
01/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 30,081 | 15/10/2022 | XVFC/2022-23/P/44 | Expenditures | 137,600 | |||||||
20/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 1,000,909 | 15/10/2022 | XVFC/2022-23/P/45 | Expenditures | 58,200 | |||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/46 | Expenditures | 123,440 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/47 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/48 | Expenditures | 38,048 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/49 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/50 | Expenditures | 32,580 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/51 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/52 | Expenditures | 64,960 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/53 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/54 | Expenditures | 77,488 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/55 | Expenditures | 41,100 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/56 | Expenditures | 97,440 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/57 | Expenditures | 50,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:41:20 AM. |