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/4 | Reverse Receipt -PFMS | 1,019,150 | 17/06/2022 | XVFC/2022-23/P/18 | Expenditures | 2,000 | |||||||
22/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,528,353 | 17/06/2022 | XVFC/2022-23/P/19 | Expenditures | 30,280 | |||||||
30/06/2022 | XVFC/2022-23/R/6 | Direct Receipts | 21,955 | 21/06/2022 | XVFC/2022-23/P/20 | Expenditures | 8,000 | |||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/22 | Expenditures | 188,219 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/23 | Expenditures | 203,343 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/24 | Expenditures | 95,129 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/25 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/26 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/27 | Expenditures | 204,978 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/29 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:21:15 AM. |