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.) |
18/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 125,958 | 01/08/2022 | XVFC/2022-23/P/15 | Expenditures | 8,712 | |||||||
20/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 400 | 01/08/2022 | XVFC/2022-23/P/16 | Expenditures | 7,700 | |||||||
20/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 945 | 01/08/2022 | XVFC/2022-23/P/17 | Expenditures | 7,700 | |||||||
26/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 30 | 01/08/2022 | XVFC/2022-23/P/18 | Expenditures | 7,350 | |||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/19 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/20 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/21 | Expenditures | 23,591 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/22 | Expenditures | 16,393 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/23 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/24 | Expenditures | 36,679 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/25 | Expenditures | 14,256 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/26 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/27 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/29 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/30 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/31 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/32 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/33 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/34 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/35 | Expenditures | 23,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:50:55 AM. |