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 | 2,231,831 | 01/06/2022 | XVFC/2022-23/P/3 | Expenditures | 462,299 | |||||||
25/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,346,861 | 13/06/2022 | XVFC/2022-23/P/4 | Expenditures | 219,993 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 59,463 | 24/06/2022 | XVFC/2022-23/P/5 | Expenditures | 337,902 | |||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/6 | Expenditures | 281,393 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/10 | Expenditures | 19,632 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/11 | Expenditures | 67,494 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/12 | Expenditures | 18,169 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/13 | Expenditures | 17,992 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/14 | Expenditures | 17,972 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/15 | Expenditures | 18,066 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/16 | Expenditures | 18,024 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/17 | Expenditures | 3,057 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/18 | Expenditures | 18,078 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/19 | Expenditures | 18,173 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/7 | Expenditures | 67,579 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/8 | Expenditures | 65,430 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/9 | Expenditures | 17,852 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/20 | Expenditures | 397,692 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/21 | Expenditures | 481,048 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/22 | Expenditures | 482,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:14:38 PM. |