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.) |
17/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,603,615 | 09/06/2022 | XVFC/2022-23/P/13 | Expenditures | 3,000 | |||||||
20/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,404,857 | 09/06/2022 | XVFC/2022-23/P/14 | Expenditures | 4,800 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 205,573 | 09/06/2022 | XVFC/2022-23/P/15 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/17 | Expenditures | 3,525 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/18 | Expenditures | 14,663 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/19 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/20 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/22 | Expenditures | 5.61 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:36:45 PM. |