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.) |
15/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 4,475,000 | 12/07/2022 | XVFC/2022-23/P/18 | Expenditures | 464,267 | |||||||
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 118 | 12/07/2022 | XVFC/2022-23/P/19 | Expenditures | 199,616 | |||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/20 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/21 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/22 | Expenditures | 14,040 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/23 | Expenditures | 7,423 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/24 | Expenditures | 7,423 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/25 | Expenditures | 14,846 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/26 | Expenditures | 1,451 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/27 | Expenditures | 1,451 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/28 | Expenditures | 2,902 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/29 | Expenditures | 3,626 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/30 | Expenditures | 8,106 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/31 | Expenditures | 8,106 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/32 | Expenditures | 16,212 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/33 | Expenditures | 1,938 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/34 | Expenditures | 1,938 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/35 | Expenditures | 3,876 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/36 | Expenditures | 4,846 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/37 | Expenditures | 6,971 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/38 | Expenditures | 6,971 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/39 | Expenditures | 6,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:12:10 AM. |