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/3 | Reverse Receipt -PFMS | 1,379,660 | 15/06/2022 | XVFC/2022-23/P/270 | Expenditures | 14,892 | |||||||
21/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 2,069,001 | 15/06/2022 | XVFC/2022-23/P/271 | Expenditures | 29,881 | |||||||
30/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 32,545 | 15/06/2022 | XVFC/2022-23/P/272 | Expenditures | 23,392 | |||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/273 | Expenditures | 17,257 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/274 | Expenditures | 13,701 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/275 | Expenditures | 34,845 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/276 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/277 | Expenditures | 15,067 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/278 | Expenditures | 156,000 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/279 | Expenditures | 1,532 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/280 | Expenditures | 1,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:39:12 AM. |