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/3 | Reverse Receipt -PFMS | 1,948,559 | 02/06/2022 | XVFC/2022-23/P/5 | Expenditures | 307,234 | |||||||
22/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 2,922,093 | 02/06/2022 | XVFC/2022-23/P/6 | Expenditures | 301,679 | |||||||
30/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 252,189 | 04/06/2022 | XVFC/2022-23/P/7 | Expenditures | 263,740 | |||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/8 | Expenditures | 300,535 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/9 | Expenditures | 306,523 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/10 | Expenditures | 303,894 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/11 | Expenditures | 229,484 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/12 | Expenditures | 302,548 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/13 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/14 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/15 | Expenditures | 559,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:51:22 PM. |