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.) |
12/10/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 764,421 | 04/10/2022 | XVFC/2022-23/P/31 | Expenditures | 60,897 | |||||||
31/10/2022 | XVFC/2022-23/R/11 | Direct Receipts | 2,769.06 | 04/10/2022 | XVFC/2022-23/P/32 | Expenditures | 5,664 | |||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/33 | Expenditures | 14,290 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/34 | Expenditures | 7,064 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/35 | Expenditures | 33,866 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/36 | Expenditures | 4,897 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/37 | Expenditures | 9,746 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/38 | Expenditures | 9,499 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/39 | Expenditures | 13,393 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/40 | Expenditures | 14,278 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/41 | Expenditures | 13,098 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/42 | Expenditures | 13,511 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/43 | Expenditures | 13,157 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/44 | Expenditures | 11,679 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/45 | Expenditures | 10,912 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/46 | Expenditures | 6,192 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/47 | Expenditures | 12,080 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/48 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/49 | Expenditures | 30,975 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/50 | Expenditures | 40,710 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/51 | Expenditures | 46,841 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/52 | Expenditures | 97,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:08:37 AM. |