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.) |
19/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 2,382,160 | 04/06/2022 | XVFC/2022-23/P/4 | Expenditures | 138,728 | |||||||
20/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,572,371 | 04/06/2022 | XVFC/2022-23/P/5 | Expenditures | 172,218 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 156,907 | 10/06/2022 | XVFC/2022-23/P/10 | Expenditures | 7,805 | |||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/11 | Expenditures | 7,805 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/12 | Expenditures | 7,805 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/13 | Expenditures | 7,805 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/14 | Expenditures | 7,805 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/15 | Expenditures | 7,805 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/16 | Expenditures | 7,805 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/17 | Expenditures | 7,805 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/18 | Expenditures | 7,805 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/19 | Expenditures | 7,805 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/20 | Expenditures | 7,805 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/21 | Expenditures | 7,805 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/22 | Expenditures | 7,805 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/23 | Expenditures | 7,090 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/24 | Expenditures | 7,805 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/6 | Expenditures | 16,390 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/7 | Expenditures | 7,805 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/8 | Expenditures | 7,805 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/9 | Expenditures | 7,805 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/25 | Expenditures | 7,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:29:12 PM. |