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.) |
02/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 2,936,766 | 15/06/2022 | XVFC/2022-23/P/15 | Expenditures | 4,828 | |||||||
22/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,404,153 | 15/06/2022 | XVFC/2022-23/P/16 | Expenditures | 4,828 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 147,697 | 15/06/2022 | XVFC/2022-23/P/17 | Expenditures | 9,656 | |||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/18 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/19 | Expenditures | 4,825 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/20 | Expenditures | 4,825 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/21 | Expenditures | 12 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/22 | Expenditures | 24 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/23 | Expenditures | 12 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/24 | Expenditures | 328,507 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/25 | Expenditures | 408,019 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/26 | Expenditures | 326,729 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/27 | Expenditures | 573,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:06:10 PM. |