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/1 | Reverse Receipt -PFMS | 2,280,162 | 09/06/2022 | XVFC/2022-23/P/1 | Expenditures | 311,954 | |||||||
22/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,419,437 | 09/06/2022 | XVFC/2022-23/P/2 | Expenditures | 307,538 | |||||||
22/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1 | 09/06/2022 | XVFC/2022-23/P/3 | Expenditures | 174,896 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 67,483 | 09/06/2022 | XVFC/2022-23/P/4 | Expenditures | 176,065 | |||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/10 | Expenditures | 162,659 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/11 | Expenditures | 162,608 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/12 | Expenditures | 313,820 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/5 | Expenditures | 314,431 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/6 | Expenditures | 313,096 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/7 | Expenditures | 115,314 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/8 | Expenditures | 115,568 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/9 | Expenditures | 162,659 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/13 | Expenditures | 312,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:08:04 PM. |