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/1 | Reverse Receipt -PFMS | 997,580 | 02/06/2022 | XVFC/2022-23/P/12 | Expenditures | 177,704 | |||||||
24/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,496,003 | 12/06/2022 | XVFC/2022-23/P/13 | Expenditures | 295,849 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 92,462 | 12/06/2022 | XVFC/2022-23/P/14 | Expenditures | 46,158 | |||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/15 | Expenditures | 12,642 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/16 | Expenditures | 254,379 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/17 | Expenditures | 120,124 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/18 | Expenditures | 256,003 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/19 | Expenditures | 177,766 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/20 | Expenditures | 173,985 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/21 | Expenditures | 130,514 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/22 | Expenditures | 125,962 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/23 | Expenditures | 129,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:15:04 PM. |