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.) |
30/06/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 873,000 | 09/06/2022 | XVFC/2022-23/P/14 | Expenditures | 37,700 | |||||||
30/06/2022 | XVFC/2022-23/R/13 | Direct Receipts | 174,757 | 09/06/2022 | XVFC/2022-23/P/15 | Expenditures | 75,402 | |||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/16 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/17 | Expenditures | 75,401 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/18 | Expenditures | 75,402 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/19 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/20 | Expenditures | 134,000 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/21 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/22 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/23 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/24 | Expenditures | 75,402 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/25 | Expenditures | 37,701 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/26 | Expenditures | 37,701 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/27 | Expenditures | 37,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:25:01 AM. |