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.) |
02/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 2,777,962 | 11/06/2022 | XVFC/2022-23/P/13 | Expenditures | 241,694 | |||||||
23/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,165,917 | 11/06/2022 | XVFC/2022-23/P/14 | Expenditures | 338,797 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 86,541 | 11/06/2022 | XVFC/2022-23/P/15 | Expenditures | 241,546 | |||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/16 | Expenditures | 213,720 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/17 | Expenditures | 216,631 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/18 | Expenditures | 51,886 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/19 | Expenditures | 216,265 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/20 | Expenditures | 241,072 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/21 | Expenditures | 281,540 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/22 | Expenditures | 338,741 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/23 | Expenditures | 312,616 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/24 | Expenditures | 217,216 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/25 | Expenditures | 338,822 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/26 | Expenditures | 46,157 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/27 | Expenditures | 46,063 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/28 | Expenditures | 112,084 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/30 | Expenditures | 144,837 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/31 | Expenditures | 216,256 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/32 | Expenditures | 251,168 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/33 | Expenditures | 75,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:33:42 AM. |