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.) |
02/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 4,221,879 | 10/06/2022 | XVFC/2022-23/P/85 | Expenditures | 111,819 | |||||||
23/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 6,331,260 | 10/06/2022 | XVFC/2022-23/P/86 | Expenditures | 109,757 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 177,258 | 10/06/2022 | XVFC/2022-23/P/87 | Expenditures | 38,706 | |||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/88 | Expenditures | 700,313 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/89 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/90 | Expenditures | 111,530 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/91 | Expenditures | 111,955 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/92 | Expenditures | 149,929 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/93 | Expenditures | 110,582 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/94 | Expenditures | 111,819 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/95 | Expenditures | 107,326 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/96 | Expenditures | 111,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:44:38 AM. |