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.) |
05/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 207,837 | 01/08/2022 | XVFC/2022-23/P/10 | Expenditures | 3,600 | |||||||
17/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,000 | 01/08/2022 | XVFC/2022-23/P/11 | Expenditures | 37,880 | |||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/12 | Expenditures | 55,325 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/13 | Expenditures | 18,210 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/14 | Expenditures | 93,750 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/15 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/16 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/17 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/18 | Expenditures | 7,168 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/19 | Expenditures | 42,882 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/20 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/21 | Expenditures | 33,495 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/22 | Expenditures | 24,832 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/23 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/24 | Expenditures | 7,322 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/25 | Expenditures | 31,886 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/26 | Expenditures | 36,645 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/27 | Expenditures | 27,348 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/28 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/29 | Expenditures | 26,125 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/30 | Expenditures | 32,235 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/31 | Expenditures | 23,764 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/32 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/7 | Expenditures | 52,710 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/8 | Expenditures | 27,338 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/9 | Expenditures | 7,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:45:03 PM. |