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.) |
21/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,159,425 | 06/06/2022 | XVFC/2022-23/P/27 | Expenditures | 3,000 | |||||||
21/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,738,726 | 06/06/2022 | XVFC/2022-23/P/28 | Expenditures | 3,000 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 34,378 | 06/06/2022 | XVFC/2022-23/P/29 | Expenditures | 7,453 | |||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/30 | Expenditures | 834,912 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/31 | Expenditures | 193,409 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/32 | Expenditures | 13,973 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/33 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/34 | Expenditures | 194,015 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/35 | Expenditures | 194,234 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/36 | Expenditures | 47,473 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/37 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:09:59 PM. |