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.) |
15/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,955,828 | 02/06/2022 | XVFC/2022-23/P/25 | Expenditures | 45,000 | |||||||
20/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,933,054 | 02/06/2022 | XVFC/2022-23/P/26 | Expenditures | 13,984 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 47,016 | 02/06/2022 | XVFC/2022-23/P/27 | Expenditures | 14,999 | |||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/28 | Expenditures | 18,885 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/29 | Expenditures | 32,896 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/30 | Expenditures | 13,999 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/31 | Expenditures | 9,998 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/32 | Expenditures | 14,997 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/33 | Expenditures | 9,825 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/34 | Expenditures | 9,825 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/35 | Expenditures | 9,825 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/36 | Expenditures | 9,825 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/37 | Expenditures | 16,556 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/38 | Expenditures | 9,998 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/39 | Expenditures | 19,192 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/40 | Expenditures | 9,997 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/41 | Expenditures | 3,658 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/42 | Expenditures | 32,896 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/43 | Expenditures | 199,436 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/44 | Expenditures | 87,584 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/45 | Expenditures | 87,577 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/46 | Expenditures | 87,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:03:46 AM. |