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.) |
18/06/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 1,743,958 | 15/06/2022 | XVFC/2022-23/P/26 | Expenditures | 170,907 | |||||||
20/06/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 2,615,310 | 15/06/2022 | XVFC/2022-23/P/27 | Expenditures | 67,438 | |||||||
30/06/2022 | XVFC/2022-23/R/14 | Direct Receipts | 446,874 | 15/06/2022 | XVFC/2022-23/P/28 | Expenditures | 176,617 | |||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/30 | Expenditures | 2,222 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/31 | Expenditures | 2,222 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/32 | Expenditures | 2,222 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/33 | Expenditures | 2,222 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/34 | Expenditures | 2,222 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/35 | Expenditures | 2,222 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/36 | Expenditures | 2,222 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/37 | Expenditures | 2,222 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/38 | Expenditures | 2,222 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/39 | Expenditures | 2,222 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/40 | Expenditures | 2,222 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/41 | Expenditures | 2,222 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/42 | Expenditures | 2,222 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/43 | Expenditures | 2,222 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/44 | Expenditures | 2,222 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/45 | Expenditures | 2,222 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/46 | Expenditures | 2,222 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/47 | Expenditures | 2,222 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/48 | Expenditures | 253.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:28:33 AM. |