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.) |
25/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 884,490 | 06/06/2022 | XVFC/2022-23/P/22 | Expenditures | 12,000 | |||||||
25/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,326,406 | 06/06/2022 | XVFC/2022-23/P/23 | Expenditures | 12,320 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 16,823 | 06/06/2022 | XVFC/2022-23/P/24 | Expenditures | 24,185 | |||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/25 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/26 | Expenditures | 19,755 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/27 | Expenditures | 5,510 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/28 | Expenditures | 10,886 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/29 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/30 | Expenditures | 6,036 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/31 | Expenditures | 21,632 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/32 | Expenditures | 5,951 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/33 | Expenditures | 10,003 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/34 | Expenditures | 34,867 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/35 | Expenditures | 7,174 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/36 | Expenditures | 3,292 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/37 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/38 | Expenditures | 19,591 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/39 | Expenditures | 14,408 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/40 | Expenditures | 1,522 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/41 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/42 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/43 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/44 | Expenditures | 38,244 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/45 | Expenditures | 87,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:37:31 PM. |