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.) |
23/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 2,500,984 | 03/06/2022 | XVFC/2022-23/P/22 | Expenditures | 8,920 | |||||||
23/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 3,750,500 | 03/06/2022 | XVFC/2022-23/P/23 | Expenditures | 8,920 | |||||||
30/06/2022 | XVFC/2022-23/R/6 | Direct Receipts | 84,023 | 21/06/2022 | XVFC/2022-23/P/24 | Expenditures | 98,753 | |||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/25 | Expenditures | 98,753 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/26 | Expenditures | 98,753 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/27 | Expenditures | 98,753 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/28 | Expenditures | 98,753 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/29 | Expenditures | 98,753 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/30 | Expenditures | 187,350 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/31 | Expenditures | 8,920 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/32 | Expenditures | 8,920 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/33 | Expenditures | 10,047 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/34 | Expenditures | 9,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:47:48 PM. |