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 | 2,053,315 | 03/06/2022 | XVFC/2022-23/P/16 | Expenditures | 293,002 | |||||||
22/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,079,218 | 03/06/2022 | XVFC/2022-23/P/17 | Expenditures | 12,393 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 58,715 | 06/06/2022 | XVFC/2022-23/P/18 | Expenditures | 120,462 | |||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/19 | Expenditures | 2,576 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/20 | Expenditures | 114,509 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/21 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/22 | Expenditures | 61,334 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/23 | Expenditures | 11,080 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/24 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/25 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/26 | Expenditures | 286,030 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/27 | Expenditures | 12,097 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/28 | Expenditures | 285,045 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/29 | Expenditures | 12,055 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/30 | Expenditures | 10,224 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/31 | Expenditures | 10,224 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/32 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/33 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:39:19 PM. |