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/2 | Reverse Receipt -PFMS | 1,512,908 | 04/06/2022 | XVFC/2022-23/P/10 | Expenditures | 106,139 | |||||||
25/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,268,769 | 04/06/2022 | XVFC/2022-23/P/11 | Expenditures | 79,956 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 33,632 | 04/06/2022 | XVFC/2022-23/P/12 | Expenditures | 41,982 | |||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/13 | Expenditures | 112,605 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/14 | Expenditures | 98,519 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/15 | Expenditures | 220,108 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/16 | Expenditures | 122,214 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/17 | Expenditures | 148,300 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/18 | Expenditures | 154,373 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/19 | Expenditures | 49,330 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/20 | Expenditures | 144,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:05:48 PM. |