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.) |
03/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 4,983,046 | 02/06/2022 | XVFC/2022-23/P/40 | Expenditures | 33,325 | |||||||
22/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 7,472,753 | 02/06/2022 | XVFC/2022-23/P/41 | Expenditures | 56,874 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 976,067 | 07/06/2022 | XVFC/2022-23/P/44 | Expenditures | 700 | |||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/45 | Expenditures | 1,196 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/46 | Expenditures | 353,402 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/47 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/48 | Expenditures | 243,075 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/49 | Expenditures | 13,378 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/50 | Expenditures | 15,901 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/51 | Expenditures | 334 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/52 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/53 | Expenditures | 198,879 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/54 | Expenditures | 10,947 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/55 | Expenditures | 200,134 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/56 | Expenditures | 9,745 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/57 | Expenditures | 73,201 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/58 | Expenditures | 3,565 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/59 | Expenditures | 375,673 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/60 | Expenditures | 20,677 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/61 | Expenditures | 270,860 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/62 | Expenditures | 13,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:33:19 AM. |