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.) |
22/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,723,846 | 05/06/2022 | XVFC/2022-23/P/37 | Expenditures | 13,010 | |||||||
22/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,585,136 | 05/06/2022 | XVFC/2022-23/P/38 | Expenditures | 2,400 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 141,791 | 05/06/2022 | XVFC/2022-23/P/39 | Expenditures | 16,500 | |||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/40 | Expenditures | 12,051 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/41 | Expenditures | 14,893 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/42 | Expenditures | 11,946 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/43 | Expenditures | 2,883 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/44 | Expenditures | 5,766 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/45 | Expenditures | 3,402 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/46 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/47 | Expenditures | 3,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:47:43 PM. |