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/2 | Reverse Receipt -PFMS | 1,815,108 | 09/06/2022 | XVFC/2022-23/P/29 | Expenditures | 19,420 | |||||||
22/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,721,995 | 09/06/2022 | XVFC/2022-23/P/30 | Expenditures | 34,490 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 20,025 | 09/06/2022 | XVFC/2022-23/P/31 | Expenditures | 224,551 | |||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/32 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/33 | Expenditures | 5,099 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/34 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/35 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/36 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/37 | Expenditures | 47,390 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/38 | Expenditures | 99,537 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/39 | Expenditures | 99,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:50:00 AM. |