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.) |
22/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,680,760 | 04/06/2022 | XVFC/2022-23/P/47 | Expenditures | 273,454 | |||||||
22/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 2,520,629 | 04/06/2022 | XVFC/2022-23/P/48 | Expenditures | 309,660 | |||||||
30/06/2022 | XVFC/2022-23/R/6 | Direct Receipts | 130,458 | 04/06/2022 | XVFC/2022-23/P/49 | Expenditures | 309,933 | |||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/50 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/51 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/52 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/53 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/54 | Expenditures | 309,708 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/55 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/56 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/57 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/58 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/59 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/60 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/61 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/62 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/63 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/64 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/65 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/66 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:40:43 PM. |