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/2 | Reverse Receipt -PFMS | 1,809,392 | 17/06/2022 | XVFC/2022-23/P/11 | Expenditures | 26,970 | |||||||
23/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,713,466 | 17/06/2022 | XVFC/2022-23/P/12 | Expenditures | 22,000 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 67,258 | 17/06/2022 | XVFC/2022-23/P/13 | Expenditures | 26,200 | |||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/14 | Expenditures | 8,915 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/15 | Expenditures | 261,066 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/16 | Expenditures | 5,808 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/17 | Expenditures | 8,875 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/18 | Expenditures | 8,226 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/19 | Expenditures | 223,640 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/20 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/21 | Expenditures | 260,518 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/22 | Expenditures | 8,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:13:07 PM. |