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.) |
17/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,287,234 | 14/06/2022 | XVFC/2022-23/P/10 | Expenditures | 3,300 | |||||||
20/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,930,410 | 14/06/2022 | XVFC/2022-23/P/11 | Expenditures | 3,750 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 162,649 | 14/06/2022 | XVFC/2022-23/P/12 | Expenditures | 89,911 | |||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/13 | Expenditures | 142,804 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/14 | Expenditures | 3,461 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/15 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/16 | Expenditures | 4,061 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/17 | Expenditures | 3,036 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/18 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/19 | Expenditures | 3,381 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/20 | Expenditures | 4,105 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/21 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/22 | Expenditures | 4,376 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/23 | Expenditures | 9,036 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/24 | Expenditures | 895 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/25 | Expenditures | 3,738 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/26 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/27 | Expenditures | 243,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:26:28 AM. |