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.) |
02/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 3,376,623 | 30/06/2022 | XVFC/2022-23/P/100 | Expenditures | 13,868 | |||||||
20/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 5,063,764 | 30/06/2022 | XVFC/2022-23/P/101 | Expenditures | 13,866 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 149,319 | 30/06/2022 | XVFC/2022-23/P/102 | Expenditures | 538,884 | |||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/88 | Expenditures | 8,416 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/89 | Expenditures | 8,416 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/90 | Expenditures | 8,416 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/91 | Expenditures | 8,414 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/92 | Expenditures | 8,612 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/93 | Expenditures | 8,612 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/94 | Expenditures | 8,613 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/95 | Expenditures | 7,324 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/96 | Expenditures | 7,324 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/97 | Expenditures | 7,323 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/98 | Expenditures | 13,868 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/99 | Expenditures | 13,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:35:15 PM. |