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 | 2,180,663 | 07/06/2022 | XVFC/2022-23/P/74 | Expenditures | 41,806 | |||||||
24/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,270,196 | 07/06/2022 | XVFC/2022-23/P/75 | Expenditures | 41,891 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 59,029 | 07/06/2022 | XVFC/2022-23/P/76 | Expenditures | 42,083 | |||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/77 | Expenditures | 5,922 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/78 | Expenditures | 2,961 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/79 | Expenditures | 3,316 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/80 | Expenditures | 29,607 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/81 | Expenditures | 5,934 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/82 | Expenditures | 2,967 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/83 | Expenditures | 3,323 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/84 | Expenditures | 29,667 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/85 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/86 | Expenditures | 3,338 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/87 | Expenditures | 29,805 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/88 | Expenditures | 307,578 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/89 | Expenditures | 308,534 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/90 | Expenditures | 297,943 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/91 | Expenditures | 308,534 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/92 | Expenditures | 8,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:40:51 PM. |