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.) |
03/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 5,364,837 | 02/06/2022 | XVFC/2022-23/P/16 | Expenditures | 496,934 | |||||||
25/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 8,045,277 | 10/06/2022 | XVFC/2022-23/P/17 | Expenditures | 497,707 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 318,024 | 10/06/2022 | XVFC/2022-23/P/18 | Expenditures | 247,968 | |||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/19 | Expenditures | 499,951 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/20 | Expenditures | 351,347 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/21 | Expenditures | 351,347 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/22 | Expenditures | 296,958 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/23 | Expenditures | 188,678 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/24 | Expenditures | 351,347 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/25 | Expenditures | 8,344 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/26 | Expenditures | 8,344 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/27 | Expenditures | 8,344 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/28 | Expenditures | 5,530 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/29 | Expenditures | 4,551 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/30 | Expenditures | 7,701 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/32 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:10:54 AM. |