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.) |
02/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 3,499,639 | 17/06/2022 | XVFC/2022-23/P/18 | Expenditures | 307,752 | |||||||
21/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 5,248,159 | 17/06/2022 | XVFC/2022-23/P/19 | Expenditures | 303,349 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 402,314 | 17/06/2022 | XVFC/2022-23/P/20 | Expenditures | 150,202 | |||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/21 | Expenditures | 319,143 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/22 | Expenditures | 26,982 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/23 | Expenditures | 26,991 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/24 | Expenditures | 26,878 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/25 | Expenditures | 17,166 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/26 | Expenditures | 23,016 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/27 | Expenditures | 16,958 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/28 | Expenditures | 15,470 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/29 | Expenditures | 27,184 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/30 | Expenditures | 26,948 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/31 | Expenditures | 22,768 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/32 | Expenditures | 18,118 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/33 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/34 | Expenditures | 258,900 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/35 | Expenditures | 186,144 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/36 | Expenditures | 263,190 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/37 | Expenditures | 321,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:35:15 AM. |