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.) |
21/12/2022 | XVFC/2022-23/R/22 | Direct Receipts | 559,573 | 03/12/2022 | XVFC/2022-23/P/79 | Expenditures | 33,326 | |||||||
21/12/2022 | XVFC/2022-23/R/23 | Direct Receipts | 797,438 | 03/12/2022 | XVFC/2022-23/P/80 | Expenditures | 9,080 | |||||||
31/12/2022 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 1,201,667 | 03/12/2022 | XVFC/2022-23/P/81 | Expenditures | 9,290 | |||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/82 | Expenditures | 6,290 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/83 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/84 | Expenditures | 8,901 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/85 | Expenditures | 97,568 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/86 | Expenditures | 9,204 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/87 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/88 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/89 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/90 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/91 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/92 | Expenditures | 4,366 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/93 | Expenditures | 9,440 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/94 | Expenditures | 9,322 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/95 | Expenditures | 7,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:20:12 PM. |