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.) |
25/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,513,028 | 02/06/2022 | XVFC/2022-23/P/16 | Expenditures | 25,240 | |||||||
25/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,268,960 | 21/06/2022 | XVFC/2022-23/P/17 | Expenditures | 411,258 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 53,298 | 21/06/2022 | XVFC/2022-23/P/18 | Expenditures | 431,752 | |||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/20 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/21 | Expenditures | 17,664 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/22 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/23 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/24 | Expenditures | 38,975 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/30 | Expenditures | 62,817 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/31 | Expenditures | 34,440 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/32 | Expenditures | 39,655 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/33 | Expenditures | 7,224 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/34 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/35 | Expenditures | 26,360 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/36 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/37 | Expenditures | 66,400 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/38 | Expenditures | 51,800 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/39 | Expenditures | 31,085 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/40 | Expenditures | 83,565 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/41 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/42 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/43 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/44 | Expenditures | 32,555 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/45 | Expenditures | 17,040 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/46 | Expenditures | 32,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:31:14 PM. |