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.) |
17/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,835,478 | 06/06/2022 | XVFC/2022-23/P/5 | Expenditures | 20,650 | |||||||
20/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 2,752,554 | 07/06/2022 | XVFC/2022-23/P/6 | Expenditures | 410,496 | |||||||
30/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 187,105 | 07/06/2022 | XVFC/2022-23/P/7 | Expenditures | 410,496 | |||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/8 | Expenditures | 410,496 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/9 | Expenditures | 410,496 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/10 | Expenditures | 410,496 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/11 | Expenditures | 410,496 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/12 | Expenditures | 424,220 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/13 | Expenditures | 424,220 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/14 | Expenditures | 73,850 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/15 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/16 | Expenditures | 36,799 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/17 | Expenditures | 32,355 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/18 | Expenditures | 29,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:07:31 AM. |