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.) |
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 2,004,664 | 08/06/2022 | XVFC/2022-23/P/2 | Expenditures | 157,133 | |||||||
24/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,006,234 | 08/06/2022 | XVFC/2022-23/P/3 | Expenditures | 304,439 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 110,432 | 08/06/2022 | XVFC/2022-23/P/4 | Expenditures | 6,265 | |||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/5 | Expenditures | 263,927 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/6 | Expenditures | 102,379 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/7 | Expenditures | 135,589 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/8 | Expenditures | 142,967 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/9 | Expenditures | 175,697 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/10 | Expenditures | 216,577 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/11 | Expenditures | 163,358 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/12 | Expenditures | 145,421 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/13 | Expenditures | 144,111 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/14 | Expenditures | 163,292 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/15 | Expenditures | 162,742 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/16 | Expenditures | 163,976 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/17 | Expenditures | 164,090 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/18 | Expenditures | 163,791 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/19 | Expenditures | 163,292 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/20 | Expenditures | 278,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:12:31 PM. |