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/6 | Reverse Receipt -PFMS | 1,926,973 | 01/06/2022 | XVFC/2022-23/P/47 | Expenditures | 25,635 | |||||||
23/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 2,889,774 | 06/06/2022 | XVFC/2022-23/P/48 | Expenditures | 76,481 | |||||||
30/06/2022 | XVFC/2022-23/R/8 | Direct Receipts | 294,975 | 06/06/2022 | XVFC/2022-23/P/49 | Expenditures | 6,910 | |||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/50 | Expenditures | 100,749 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/51 | Expenditures | 66,438 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/52 | Expenditures | 84,606 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/53 | Expenditures | 40,270 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/54 | Expenditures | 40,121 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/55 | Expenditures | 66,485 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/56 | Expenditures | 87,290 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/57 | Expenditures | 5,601 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/58 | Expenditures | 8,237 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/59 | Expenditures | 3,791 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/60 | Expenditures | 10,258 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/61 | Expenditures | 4,906 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/62 | Expenditures | 2,899 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/63 | Expenditures | 1,784 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/64 | Expenditures | 86,092 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/65 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/66 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/67 | Expenditures | 61,600 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/68 | Expenditures | 11,322 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/69 | Expenditures | 43,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:16:46 PM. |