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/1 | Reverse Receipt -PFMS | 1,642,033 | 17/06/2022 | XVFC/2022-23/P/44 | Expenditures | 62,987 | |||||||
25/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,462,418 | 17/06/2022 | XVFC/2022-23/P/45 | Expenditures | 269,991 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 45,230 | 21/06/2022 | XVFC/2022-23/P/46 | Expenditures | 44,996 | |||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/47 | Expenditures | 44,996 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/48 | Expenditures | 314,997 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/49 | Expenditures | 125,908 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/50 | Expenditures | 125,908 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/51 | Expenditures | 35,999 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/52 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/53 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/54 | Expenditures | 53,990 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/55 | Expenditures | 179,984 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/56 | Expenditures | 296,730 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/57 | Expenditures | 179,950 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/58 | Expenditures | 179,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:25:52 AM. |