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/11 | Reverse Receipt -PFMS | 1,707,052 | 09/06/2022 | XVFC/2022-23/P/73 | Expenditures | 14,003 | |||||||
24/06/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 2,559,970 | 09/06/2022 | XVFC/2022-23/P/74 | Expenditures | 5,627 | |||||||
30/06/2022 | XVFC/2022-23/R/13 | Direct Receipts | 13,768 | 16/06/2022 | XVFC/2022-23/P/75 | Expenditures | 8,963 | |||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/76 | Expenditures | 28,307 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/77 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/78 | Expenditures | 495,100 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/79 | Expenditures | 198,962 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/80 | Expenditures | 1,807 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/81 | Expenditures | 329,993 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/82 | Expenditures | 2,997 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/83 | Expenditures | 5,994 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/84 | Expenditures | 334,761 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/85 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/86 | Expenditures | 6,080 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/87 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:34:59 AM. |