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.) |
24/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,441,551 | 02/06/2022 | XVFC/2022-23/P/10 | Expenditures | 182,914 | |||||||
24/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,161,765 | 02/06/2022 | XVFC/2022-23/P/11 | Expenditures | 90,139 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 42,771 | 06/06/2022 | XVFC/2022-23/P/12 | Expenditures | 120,131 | |||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/13 | Expenditures | 120,131 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/14 | Expenditures | 26,529 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/15 | Expenditures | 12,996 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/16 | Expenditures | 12,996 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/17 | Expenditures | 19,984 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/18 | Expenditures | 12,996 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/19 | Expenditures | 25,993 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/20 | Expenditures | 12,996 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/21 | Expenditures | 12,996 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/22 | Expenditures | 119,776 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/23 | Expenditures | 119,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:46:16 AM. |