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 | 1,275,347 | 09/06/2022 | XVFC/2022-23/P/3 | Expenditures | 139,900 | |||||||
25/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,912,528 | 09/06/2022 | XVFC/2022-23/P/4 | Expenditures | 139,900 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 44,491 | 22/06/2022 | XVFC/2022-23/P/5 | Expenditures | 266,804 | |||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/6 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/10 | Expenditures | 1,185 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/11 | Expenditures | 13,508 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/12 | Expenditures | 11,376 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/13 | Expenditures | 1,006 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/14 | Expenditures | 1,126 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/7 | Expenditures | 14,287 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/8 | Expenditures | 11,973 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/9 | Expenditures | 1,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:47:37 PM. |