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.) |
03/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 2,981,040 | 02/06/2022 | XVFC/2022-23/P/7 | Expenditures | 477,861 | |||||||
20/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,470,441 | 14/06/2022 | XVFC/2022-23/P/25 | Expenditures | 23,722 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 250,260 | 14/06/2022 | XVFC/2022-23/P/26 | Expenditures | 8,400 | |||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/27 | Expenditures | 11,007 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/28 | Expenditures | 11,007 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/29 | Expenditures | 11,007 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/30 | Expenditures | 11,007 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/31 | Expenditures | 11,007 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/32 | Expenditures | 11,007 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/33 | Expenditures | 11,007 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/34 | Expenditures | 11,007 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/35 | Expenditures | 11,007 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/36 | Expenditures | 11,007 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/37 | Expenditures | 8,337 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/38 | Expenditures | 11,007 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/39 | Expenditures | 11,007 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/40 | Expenditures | 11,007 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/41 | Expenditures | 11,007 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/42 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/43 | Expenditures | 47,772 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/44 | Expenditures | 47,772 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/45 | Expenditures | 47,772 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/46 | Expenditures | 47,772 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/47 | Expenditures | 47,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:49:12 PM. |