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.) |
25/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,768,257 | 04/06/2022 | XVFC/2022-23/P/26 | Expenditures | 6,290 | |||||||
25/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,651,751 | 04/06/2022 | XVFC/2022-23/P/27 | Expenditures | 51,306 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 64,442.03 | 07/06/2022 | XVFC/2022-23/P/28 | Expenditures | 20,070 | |||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/29 | Expenditures | 58,649 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/30 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/31 | Expenditures | 109,749 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/32 | Expenditures | 42,514 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/33 | Expenditures | 134,357 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/34 | Expenditures | 110,431 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/35 | Expenditures | 15,164 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/36 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/37 | Expenditures | 158,737 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/38 | Expenditures | 44,341 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/39 | Expenditures | 42,850 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/40 | Expenditures | 9,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:59:24 AM. |