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.) |
21/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,216,241 | 03/06/2022 | XVFC/2022-23/P/6 | Expenditures | 220,704 | |||||||
21/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,823,952 | 03/06/2022 | XVFC/2022-23/P/7 | Expenditures | 219,612 | |||||||
30/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 24,947 | 03/06/2022 | XVFC/2022-23/P/8 | Expenditures | 17,000 | |||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/10 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/11 | Expenditures | 24,787 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/9 | Expenditures | 219,037 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/12 | Expenditures | 72,670 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/13 | Expenditures | 265,193 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/14 | Expenditures | 167,201 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/15 | Expenditures | 24,377 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/16 | Expenditures | 24,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:03:01 PM. |