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.) |
13/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,849,884 | 10/10/2022 | XVFC/2022-23/P/77 | Expenditures | 100,000 | |||||||
13/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 498,881 | 10/10/2022 | XVFC/2022-23/P/78 | Expenditures | 98,470 | |||||||
13/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 14,522 | 17/10/2022 | XVFC/2022-23/P/80 | Expenditures | 100,000 | |||||||
19/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 5,044,931 | 17/10/2022 | XVFC/2022-23/P/81 | Expenditures | 77,547 | |||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/82 | Expenditures | 96,326 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/83 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/84 | Expenditures | 199,083 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/85 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/86 | Expenditures | 98,512 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/87 | Expenditures | 142,737 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/88 | Expenditures | 67,067 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/89 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/90 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/91 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:07:17 AM. |