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.) |
23/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,621,122 | 01/06/2022 | XVFC/2022-23/P/39 | Expenditures | 120,806 | |||||||
23/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,431,107 | 04/06/2022 | XVFC/2022-23/P/41 | Expenditures | 134,155 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 28,078 | 04/06/2022 | XVFC/2022-23/P/42 | Expenditures | 17,385 | |||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/43 | Expenditures | 6,899 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/44 | Expenditures | 10,223 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/45 | Expenditures | 20,804 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/46 | Expenditures | 120,933 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/47 | Expenditures | 20,829 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/48 | Expenditures | 22,903 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/49 | Expenditures | 2,699 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/50 | Expenditures | 8,665 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/51 | Expenditures | 6,865 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/52 | Expenditures | 20,845 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/53 | Expenditures | 120,836 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/54 | Expenditures | 13,578 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/55 | Expenditures | 227,145 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/56 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:56:55 PM. |