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.) |
02/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 162,805 | 14/09/2022 | XVFC/2022-23/P/10 | Expenditures | 13,039 | |||||||
08/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 244,208 | 14/09/2022 | XVFC/2022-23/P/11 | Expenditures | 13,039 | |||||||
24/09/2022 | TPDF/2022-23/R/3 | Direct Receipts | 90,736 | 14/09/2022 | XVFC/2022-23/P/12 | Expenditures | 13,039 | |||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 2,979 | 14/09/2022 | XVFC/2022-23/P/13 | Expenditures | 13,039 | |||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/14 | Expenditures | 13,039 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/15 | Expenditures | 13,039 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/16 | Expenditures | 13,039 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/17 | Expenditures | 13,039 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/18 | Expenditures | 13,039 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/19 | Expenditures | 13,039 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/20 | Expenditures | 13,039 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/21 | Expenditures | 13,039 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/22 | Expenditures | 13,039 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/9 | Expenditures | 13,039 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/24 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/25 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/26 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/27 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/28 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/29 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/30 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/31 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/32 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/33 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/34 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/35 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/36 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/37 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/38 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/39 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/40 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/41 | Expenditures | 3,710 | ||||||||||
Direct Receipts | 29/09/2022 | TPDF/2022-23/P/8 | Expenditures | 90,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:27:12 PM. |