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/4 | Reverse Receipt -PFMS | 1,591,417 | 17/06/2022 | XVFC/2022-23/P/21 | Expenditures | 29,448 | |||||||
24/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 2,386,560 | 17/06/2022 | XVFC/2022-23/P/22 | Expenditures | 9,924 | |||||||
30/06/2022 | XVFC/2022-23/R/6 | Direct Receipts | 8,410 | 24/06/2022 | XVFC/2022-23/P/23 | Expenditures | 1,798 | |||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/24 | Expenditures | 1,805 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/25 | Expenditures | 1,799 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/26 | Expenditures | 3,661 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/27 | Expenditures | 1,821 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/28 | Expenditures | 1,828 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/29 | Expenditures | 1,289 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/30 | Expenditures | 2,717 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/31 | Expenditures | 912 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/32 | Expenditures | 2,741 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/33 | Expenditures | 1,821 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/34 | Expenditures | 2,728 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/35 | Expenditures | 1,822 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/36 | Expenditures | 1,817 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/37 | Expenditures | 922 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/38 | Expenditures | 935 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/39 | Expenditures | 1,448 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/40 | Expenditures | 3,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:33:36 AM. |