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.) |
20/11/2022 | XVFC/2022-23/R/35 | Reverse Receipt -PFMS | 1,945,877 | 12/11/2022 | XVFC/2022-23/P/25 | Expenditures | 276,034 | |||||||
20/11/2022 | XVFC/2022-23/R/36 | Reverse Receipt -PFMS | 1,297,252 | 12/11/2022 | XVFC/2022-23/P/26 | Expenditures | 401,829 | |||||||
30/11/2022 | XVFC/2022-23/R/37 | Direct Receipts | 92,786 | 12/11/2022 | XVFC/2022-23/P/27 | Expenditures | 660,248 | |||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/28 | Expenditures | 968,092 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/29 | Expenditures | 551,651 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/30 | Expenditures | 643,826 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/31 | Expenditures | 98,187 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/32 | Expenditures | 250,726 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/33 | Expenditures | 119,536 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/34 | Expenditures | 196,502 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/35 | Expenditures | 23,902 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/36 | Expenditures | 229,919 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/37 | Expenditures | 7,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:23:55 AM. |