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.) |
02/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,826,617 | 09/06/2022 | XVFC/2022-23/P/26 | Expenditures | 3,462 | |||||||
20/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 4,238,908 | 09/06/2022 | XVFC/2022-23/P/27 | Expenditures | 2,765 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 162,652 | 09/06/2022 | XVFC/2022-23/P/28 | Expenditures | 1,396 | |||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/29 | Expenditures | 3,462 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/30 | Expenditures | 1,396 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/31 | Expenditures | 6,924 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/32 | Expenditures | 337,876 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/33 | Expenditures | 600 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/36 | Expenditures | 364,914 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/37 | Expenditures | 3,014 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/38 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/39 | Expenditures | 12,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:05:38 AM. |