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 | 1,538,335 | 04/06/2022 | XVFC/2022-23/P/26 | Expenditures | 381,824 | |||||||
25/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,306,937 | 04/06/2022 | XVFC/2022-23/P/27 | Expenditures | 199,312 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 46,042 | 04/06/2022 | XVFC/2022-23/P/28 | Expenditures | 13,250 | |||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/29 | Expenditures | 255,210 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/30 | Expenditures | 223,920 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/31 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/32 | Expenditures | 315,217 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/33 | Expenditures | 33,943 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/34 | Expenditures | 33,943 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/35 | Expenditures | 33,943 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/36 | Expenditures | 33,943 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/37 | Expenditures | 33,943 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/38 | Expenditures | 33,943 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/39 | Expenditures | 13,566 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/40 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/42 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/43 | Expenditures | 24,737 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/44 | Expenditures | 57,378 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/45 | Expenditures | 12,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:08:01 PM. |