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.) |
10/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 868,451 | 09/11/2022 | XVFC/2022-23/P/100 | Expenditures | 9,500 | |||||||
30/11/2022 | XVFC/2022-23/R/5 | Direct Receipts | 98,000 | 09/11/2022 | XVFC/2022-23/P/96 | Expenditures | 10,500 | |||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/97 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/98 | Expenditures | 9,620 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/99 | Expenditures | 9,590 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/101 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/102 | Expenditures | 19,014 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/103 | Expenditures | 58,308 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/104 | Expenditures | 87,722 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/105 | Expenditures | 28,761 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/106 | Expenditures | 29,379 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/107 | Expenditures | 28,761 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/108 | Expenditures | 87,104 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/109 | Expenditures | 29,063 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/110 | Expenditures | 38,728 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/111 | Expenditures | 48,566 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/112 | Expenditures | 49,902 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/113 | Expenditures | 49,088 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/114 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/115 | Expenditures | 47,966 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/116 | Expenditures | 37,360 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/117 | Expenditures | 37,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:29:30 PM. |