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.) |
23/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,106,331 | 06/06/2022 | XVFC/2022-23/P/3 | Expenditures | 89,998 | |||||||
23/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,659,122 | 06/06/2022 | XVFC/2022-23/P/4 | Expenditures | 89,982 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 46,679 | 06/06/2022 | XVFC/2022-23/P/5 | Expenditures | 89,971 | |||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/6 | Expenditures | 89,998 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/7 | Expenditures | 134,999 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/8 | Expenditures | 27,579 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/10 | Expenditures | 89,947 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/11 | Expenditures | 89,992 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/9 | Expenditures | 114,185 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/12 | Expenditures | 134,992 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/13 | Expenditures | 224,996 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/14 | Expenditures | 224,994 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/15 | Expenditures | 224,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:59:26 PM. |