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.) |
21/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 68,459 | 14/08/2022 | XVFC/2022-23/P/14 | Expenditures | 72,500 | |||||||
24/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,393 | 14/08/2022 | XVFC/2022-23/P/15 | Expenditures | 3,411 | |||||||
24/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,978 | 14/08/2022 | XVFC/2022-23/P/16 | Expenditures | 9,475 | |||||||
25/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 7,230 | 20/08/2022 | XVFC/2022-23/P/17 | Expenditures | 18,750 | |||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/18 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/19 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/21 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/22 | Expenditures | 25,725 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/23 | Expenditures | 7,580 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/24 | Expenditures | 8,338 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/25 | Expenditures | 2,653 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/26 | Expenditures | 11,370 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/29 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/30 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/10 | Expenditures | 20.25 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/11 | Expenditures | 4,167 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/31 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/32 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/33 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/34 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/36 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/37 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/39 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:33:45 PM. |