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.) |
05/10/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 191,193 | 04/10/2022 | XVFC/2022-23/P/11 | Expenditures | 283,435 | |||||||
05/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 186,229 | 04/10/2022 | XVFC/2022-23/P/12 | Expenditures | 12,565 | |||||||
05/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,862 | 29/10/2022 | XVFC/2022-23/P/13 | Expenditures | 103,822 | |||||||
05/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 279,216 | 29/10/2022 | XVFC/2022-23/P/14 | Expenditures | 2,384 | |||||||
05/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 2,792 | 29/10/2022 | XVFC/2022-23/P/15 | Expenditures | 88,515 | |||||||
05/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 286,790 | 29/10/2022 | XVFC/2022-23/P/16 | Expenditures | 2,032 | |||||||
05/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 279,343 | 29/10/2022 | XVFC/2022-23/P/17 | Expenditures | 193,166 | |||||||
05/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 2,793 | 29/10/2022 | XVFC/2022-23/P/18 | Expenditures | 4,436 | |||||||
05/10/2022 | XVFC/2022-23/R/9 | Direct Receipts | 286,790 | 29/10/2022 | XVFC/2022-23/P/19 | Expenditures | 87,979 | |||||||
30/10/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 279,343 | 29/10/2022 | XVFC/2022-23/P/20 | Expenditures | 2,021 | |||||||
30/10/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 286,790 | Expenditures | ||||||||||
30/10/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 2,793 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:19:49 PM. |