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/3 | Reverse Receipt -PFMS | 1,808,326 | 01/06/2022 | XVFC/2022-23/P/26 | Expenditures | 3,000 | |||||||
20/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 2,711,843 | 01/06/2022 | XVFC/2022-23/P/27 | Expenditures | 5,250 | |||||||
30/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 101,803 | 01/06/2022 | XVFC/2022-23/P/28 | Expenditures | 2,500 | |||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/29 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/31 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/34 | Expenditures | 4,668 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/35 | Expenditures | 2,202 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/36 | Expenditures | 2,466 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/37 | Expenditures | 4,532 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/38 | Expenditures | 2,138 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/39 | Expenditures | 2,394 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/40 | Expenditures | 218,261 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/42 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/43 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/45 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/47 | Expenditures | 4,804 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/48 | Expenditures | 4,482 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/49 | Expenditures | 120.36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:53:22 PM. |