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.) |
21/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 2,431,868 | 01/06/2022 | XVFC/2022-23/P/16 | Expenditures | 5,270 | |||||||
21/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,646,893 | 01/06/2022 | XVFC/2022-23/P/17 | Expenditures | 5,272 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 36,959 | 01/06/2022 | XVFC/2022-23/P/18 | Expenditures | 5,266 | |||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/19 | Expenditures | 11,680 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/20 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/21 | Expenditures | 43,378 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/22 | Expenditures | 5,156 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/23 | Expenditures | 5,257 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/24 | Expenditures | 3,538 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/25 | Expenditures | 3,536 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/26 | Expenditures | 3,537 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/27 | Expenditures | 272,368 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/28 | Expenditures | 266,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:36:29 PM. |