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.) |
19/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 2,017,823 | 09/06/2022 | XVFC/2022-23/P/3 | Expenditures | 325,674 | |||||||
20/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,026,014 | 09/06/2022 | XVFC/2022-23/P/4 | Expenditures | 326,507 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 448,422 | 09/06/2022 | XVFC/2022-23/P/5 | Expenditures | 320,040 | |||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/6 | Expenditures | 323,355 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/7 | Expenditures | 323,355 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/10 | Expenditures | 325,490 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/11 | Expenditures | 325,167 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/12 | Expenditures | 329,098 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/13 | Expenditures | 328,293 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/14 | Expenditures | 318,903 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/15 | Expenditures | 327,892 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/16 | Expenditures | 318,021 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/8 | Expenditures | 327,602 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/9 | Expenditures | 300,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:24:26 PM. |