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.) |
23/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,236,686 | 22/06/2022 | XVFC/2022-23/P/9 | Expenditures | 42,083 | |||||||
23/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,854,543 | 29/06/2022 | XVFC/2022-23/P/10 | Expenditures | 13,324 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 9,361 | 29/06/2022 | XVFC/2022-23/P/11 | Expenditures | 10,994 | |||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/12 | Expenditures | 1,099 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/13 | Expenditures | 1,231 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/14 | Expenditures | 10,645 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/15 | Expenditures | 8,783 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/16 | Expenditures | 878 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/17 | Expenditures | 984 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/18 | Expenditures | 1,874 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/19 | Expenditures | 884 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/20 | Expenditures | 990 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/21 | Expenditures | 9,938 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/22 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/23 | Expenditures | 820 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/24 | Expenditures | 918 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/25 | Expenditures | 14,434 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/26 | Expenditures | 11,909 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/27 | Expenditures | 1,191 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/28 | Expenditures | 1,334 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/29 | Expenditures | 14,462 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/30 | Expenditures | 11,933 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/31 | Expenditures | 1,193 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/32 | Expenditures | 1,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:43:05 AM. |