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.) |
25/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,472,488 | 07/06/2022 | XVFC/2022-23/P/5 | Expenditures | 273,743 | |||||||
25/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,208,174 | 07/06/2022 | XVFC/2022-23/P/6 | Expenditures | 35,549 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 282,700 | 07/06/2022 | XVFC/2022-23/P/7 | Expenditures | 117,057 | |||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/8 | Expenditures | 108,033 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/10 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/11 | Expenditures | 134,998 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/12 | Expenditures | 107,878 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/13 | Expenditures | 134,984 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/14 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/15 | Expenditures | 89,995 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/16 | Expenditures | 125,789 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/17 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/18 | Expenditures | 107,790 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/19 | Expenditures | 107,790 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/9 | Expenditures | 105,534 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/20 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/21 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/22 | Expenditures | 110,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:51:38 AM. |