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 | 1,218,951 | 15/06/2022 | XVFC/2022-23/P/20 | Expenditures | 144,378 | |||||||
24/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,828,017 | 15/06/2022 | XVFC/2022-23/P/21 | Expenditures | 144,333 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 237,242 | 15/06/2022 | XVFC/2022-23/P/22 | Expenditures | 144,333 | |||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/23 | Expenditures | 287,247 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/24 | Expenditures | 289,916 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/25 | Expenditures | 96,710 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/26 | Expenditures | 144,333 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/27 | Expenditures | 34,963 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/29 | Expenditures | 289,647 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/30 | Expenditures | 145,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:45:32 AM. |