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.) |
22/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 2,583,627 | 08/06/2022 | XVFC/2022-23/P/22 | Expenditures | 184,031 | |||||||
22/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,874,455 | 08/06/2022 | XVFC/2022-23/P/23 | Expenditures | 190,275 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 282,668 | 08/06/2022 | XVFC/2022-23/P/24 | Expenditures | 209,961 | |||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/25 | Expenditures | 22,153 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/26 | Expenditures | 319,370 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/27 | Expenditures | 295,450 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/28 | Expenditures | 4,515 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/29 | Expenditures | 13,909 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/30 | Expenditures | 500,298 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/32 | Expenditures | 87,903 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/33 | Expenditures | 35,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:18:39 AM. |