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/38 | Reverse Receipt -PFMS | 236,427 | 09/09/2022 | XVFC/2022-23/P/192 | Expenditures | 40,810 | |||||||
04/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,956 | 09/09/2022 | XVFC/2022-23/P/193 | Expenditures | 60,181 | |||||||
10/09/2022 | XVFC/2022-23/R/39 | Reverse Receipt -PFMS | 354,643 | 21/09/2022 | XVFC/2022-23/P/194 | Expenditures | 6,480 | |||||||
23/09/2022 | TPDF/2022-23/R/3 | Direct Receipts | 128,048 | 21/09/2022 | XVFC/2022-23/P/195 | Expenditures | 270 | |||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/196 | Expenditures | 4,988 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/197 | Expenditures | 102 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/198 | Expenditures | 444 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/199 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/200 | Expenditures | 8,720 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/201 | Expenditures | 4,988 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/202 | Expenditures | 102 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/203 | Expenditures | 444 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/204 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/205 | Expenditures | 270 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/206 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/207 | Expenditures | 8,720 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/208 | Expenditures | 444 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/209 | Expenditures | 4,988 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/210 | Expenditures | 102 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/211 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/212 | Expenditures | 270 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/213 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/214 | Expenditures | 8,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:04:08 AM. |