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/14 | Reverse Receipt -PFMS | 1,649,751 | 09/06/2022 | XVFC/2022-23/P/57 | Expenditures | 215,773 | |||||||
24/06/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 2,474,022 | 09/06/2022 | XVFC/2022-23/P/58 | Expenditures | 215,773 | |||||||
30/06/2022 | XVFC/2022-23/R/20 | Direct Receipts | 60,704 | 09/06/2022 | XVFC/2022-23/P/59 | Expenditures | 113,994 | |||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/60 | Expenditures | 5,136 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/61 | Expenditures | 13,334 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/62 | Expenditures | 16,446 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/63 | Expenditures | 3,939 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/64 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/65 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/66 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/67 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/68 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/69 | Expenditures | 7,034 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/70 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/71 | Expenditures | 19,764 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/72 | Expenditures | 215,773 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/73 | Expenditures | 215,873 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/74 | Expenditures | 140,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:36:58 PM. |