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/3 | Reverse Receipt -PFMS | 1,661,546 | 08/06/2022 | XVFC/2022-23/P/34 | Expenditures | 156,722 | |||||||
22/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 2,491,877 | 14/06/2022 | XVFC/2022-23/P/35 | Expenditures | 267,846 | |||||||
30/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 87,785 | 14/06/2022 | XVFC/2022-23/P/36 | Expenditures | 156,229 | |||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/37 | Expenditures | 106,855 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/38 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/39 | Expenditures | 8,119 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/40 | Expenditures | 29,564 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/41 | Expenditures | 294,372 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/42 | Expenditures | 120,757 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/43 | Expenditures | 296,481 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/44 | Expenditures | 21,141 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/45 | Expenditures | 38,227 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/46 | Expenditures | 300,140 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/47 | Expenditures | 301,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:34:12 AM. |