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/1 | Reverse Receipt -PFMS | 2,543,697 | 01/06/2022 | XVFC/2022-23/P/12 | Expenditures | 34,500 | |||||||
25/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,696,246 | 15/06/2022 | XVFC/2022-23/P/13 | Expenditures | 10,216 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 48,842 | 15/06/2022 | XVFC/2022-23/P/14 | Expenditures | 6,493 | |||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/15 | Expenditures | 177,678 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/16 | Expenditures | 326,339 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/17 | Expenditures | 29,006 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/18 | Expenditures | 27,784 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/19 | Expenditures | 28,607 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/20 | Expenditures | 32,258 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/21 | Expenditures | 29,676 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/22 | Expenditures | 27,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:53:36 PM. |