Voucher Wise Summary Report
Opening Balance | 1,360,746.3 | |||||||||||||
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.) |
22/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 24,100 | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 48,510 | |||||||
22/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 372,883 | 21/04/2022 | XVFC/2022-23/P/10 | Expenditures | 33,957 | |||||||
22/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 249,754 | 21/04/2022 | XVFC/2022-23/P/11 | Expenditures | 97,020 | |||||||
22/04/2022 | XVFC/2022-23/R/4 | Direct Receipts | 16,069 | 21/04/2022 | XVFC/2022-23/P/12 | Expenditures | 89,258 | |||||||
22/04/2022 | XVFC/2022-23/R/5 | Direct Receipts | 24,104 | 21/04/2022 | XVFC/2022-23/P/13 | Expenditures | 80,933 | |||||||
22/04/2022 | XVFC/2022-23/R/6 | Direct Receipts | 374,631 | 21/04/2022 | XVFC/2022-23/P/14 | Expenditures | 42,688 | |||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/2 | Expenditures | 35,412 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/3 | Expenditures | 48,510 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/4 | Expenditures | 48,510 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/5 | Expenditures | 48,510 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/6 | Expenditures | 48,510 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/7 | Expenditures | 33,957 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/8 | Expenditures | 33,957 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/9 | Expenditures | 33,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:33:21 PM. |