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.) |
23/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 2,042,796 | 08/06/2022 | XVFC/2022-23/P/8 | Expenditures | 62,244 | |||||||
23/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,063,508 | 08/06/2022 | XVFC/2022-23/P/9 | Expenditures | 215,341 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 77,254 | 12/06/2022 | XVFC/2022-23/P/10 | Expenditures | 275,213 | |||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/11 | Expenditures | 195,927 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/12 | Expenditures | 234,228 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/13 | Expenditures | 241,478 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/14 | Expenditures | 95,633 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/15 | Expenditures | 180,822 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/16 | Expenditures | 62,955 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/17 | Expenditures | 214,082 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/18 | Expenditures | 165,984 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/19 | Expenditures | 162,633 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/20 | Expenditures | 95,425 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/21 | Expenditures | 25,307 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/22 | Expenditures | 84,894 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/23 | Expenditures | 96,093 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/24 | Expenditures | 184,126 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/25 | Expenditures | 55,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:19:55 AM. |