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.) |
21/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,159,629 | 06/06/2022 | XVFC/2022-23/P/19 | Expenditures | 5,000 | |||||||
21/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,738,990 | 06/06/2022 | XVFC/2022-23/P/20 | Expenditures | 42,710 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 274,604 | 06/06/2022 | XVFC/2022-23/P/21 | Expenditures | 16,912 | |||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/22 | Expenditures | 26,536 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/23 | Expenditures | 17,042 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/24 | Expenditures | 20,722 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/25 | Expenditures | 17,591 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/26 | Expenditures | 193,614 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/27 | Expenditures | 175,249 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/28 | Expenditures | 97,280 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/29 | Expenditures | 259,834 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/30 | Expenditures | 309,740 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/31 | Expenditures | 160,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:49:49 PM. |