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.) |
01/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 156,192 | 20/09/2022 | XVFC/2022-23/P/10 | Expenditures | 444 | |||||||
04/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,130 | 20/09/2022 | XVFC/2022-23/P/11 | Expenditures | 4,988 | |||||||
08/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 234,288 | 20/09/2022 | XVFC/2022-23/P/12 | Expenditures | 102 | |||||||
23/09/2022 | TPDF/2022-23/R/3 | Direct Receipts | 116,176 | 20/09/2022 | XVFC/2022-23/P/13 | Expenditures | 2,012 | |||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/14 | Expenditures | 8,958 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/15 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/16 | Expenditures | 269 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/17 | Expenditures | 444 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/18 | Expenditures | 4,988 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/19 | Expenditures | 102 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/20 | Expenditures | 8,958 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/21 | Expenditures | 2,012 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/22 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/23 | Expenditures | 269 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/24 | Expenditures | 444 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/25 | Expenditures | 4,988 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/26 | Expenditures | 102 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/27 | Expenditures | 8,958 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/28 | Expenditures | 2,012 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/29 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/30 | Expenditures | 269 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/31 | Expenditures | 444 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/32 | Expenditures | 4,988 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/33 | Expenditures | 102 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/34 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/35 | Expenditures | 269 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/36 | Expenditures | 444 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/37 | Expenditures | 4,988 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/38 | Expenditures | 102 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/39 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/40 | Expenditures | 269 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/41 | Expenditures | 444 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/42 | Expenditures | 4,988 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/43 | Expenditures | 102 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/8 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/9 | Expenditures | 269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:30:43 AM. |