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.) |
20/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,641,195 | 02/06/2022 | XVFC/2022-23/P/18 | Expenditures | 10,000 | |||||||
20/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,461,289 | 02/06/2022 | XVFC/2022-23/P/19 | Expenditures | 5,000 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 66,982 | 02/06/2022 | XVFC/2022-23/P/20 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/22 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/23 | Expenditures | 29,295 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/24 | Expenditures | 23,290 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/25 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/26 | Expenditures | 18,581 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/27 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/28 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/29 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/30 | Expenditures | 19,575 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/31 | Expenditures | 88,947 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/34 | Expenditures | 261,746 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/35 | Expenditures | 57,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:35:42 PM. |