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/8 | Reverse Receipt -PFMS | 1,557,887 | 01/06/2022 | XVFC/2022-23/P/14 | Expenditures | 27,140 | |||||||
23/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,336,282 | 02/06/2022 | XVFC/2022-23/P/15 | Expenditures | 7,500 | |||||||
30/06/2022 | XVFC/2022-23/R/10 | Direct Receipts | 71,987 | 06/06/2022 | XVFC/2022-23/P/17 | Expenditures | 31,200 | |||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/18 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/20 | Expenditures | 33,730 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/21 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/22 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/23 | Expenditures | 6,903 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/24 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/25 | Expenditures | 22,085 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/26 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/27 | Expenditures | 10,794 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/29 | Expenditures | 22,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:35:31 PM. |