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.) |
15/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,832,001 | 09/06/2022 | XVFC/2022-23/P/137 | Expenditures | 348,914 | |||||||
20/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,747,331 | 09/06/2022 | XVFC/2022-23/P/138 | Expenditures | 346,705 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 143,897.46 | 09/06/2022 | XVFC/2022-23/P/139 | Expenditures | 207,675 | |||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/140 | Expenditures | 207,675 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/141 | Expenditures | 208,516 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/142 | Expenditures | 306,203 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/143 | Expenditures | 207,675 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/144 | Expenditures | 207,675 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/145 | Expenditures | 347,904 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/146 | Expenditures | 349,137 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/147 | Expenditures | 222,245 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/148 | Expenditures | 232,906 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/149 | Expenditures | 190,280 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/150 | Expenditures | 133,883 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/151 | Expenditures | 194,537 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/152 | Expenditures | 446,425 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/153 | Expenditures | 118,486 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/154 | Expenditures | 310,470 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/155 | Expenditures | 168,805 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/156 | Expenditures | 111,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:54:39 AM. |