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.) |
22/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,993,328 | 20/06/2022 | XVFC/2022-23/P/31 | Expenditures | 122,186 | |||||||
22/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,989,236 | 20/06/2022 | XVFC/2022-23/P/32 | Expenditures | 98,008 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 57,618 | 20/06/2022 | XVFC/2022-23/P/33 | Expenditures | 155,982 | |||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/34 | Expenditures | 119,138 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/35 | Expenditures | 240,706 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/36 | Expenditures | 58,393 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/37 | Expenditures | 91,061 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/38 | Expenditures | 195,573 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/39 | Expenditures | 277,454 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/40 | Expenditures | 235,752 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/41 | Expenditures | 125,440 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/42 | Expenditures | 162,353 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/43 | Expenditures | 185,078 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/44 | Expenditures | 91,321 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/45 | Expenditures | 219,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:07:11 AM. |