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.) |
18/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,354,820 | 04/06/2022 | XVFC/2022-23/P/11 | Expenditures | 122,919 | |||||||
20/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,031,743 | 10/06/2022 | XVFC/2022-23/P/12 | Expenditures | 4,500 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 265,681 | 13/06/2022 | XVFC/2022-23/P/13 | Expenditures | 37,429 | |||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/14 | Expenditures | 29,082 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/15 | Expenditures | 26,422 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/16 | Expenditures | 24,783 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/17 | Expenditures | 23,315 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/18 | Expenditures | 37,012 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/19 | Expenditures | 25,705 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/20 | Expenditures | 191,289 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/21 | Expenditures | 25,633 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/22 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:57:25 PM. |