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/3 | Reverse Receipt -PFMS | 1,520,279 | 18/06/2022 | XVFC/2022-23/P/22 | Expenditures | 65,023 | |||||||
25/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 2,279,891 | 18/06/2022 | XVFC/2022-23/P/23 | Expenditures | 137,847 | |||||||
30/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 222,501 | 18/06/2022 | XVFC/2022-23/P/24 | Expenditures | 65,611 | |||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/25 | Expenditures | 264,957 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/26 | Expenditures | 67,509 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/27 | Expenditures | 133,831 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/28 | Expenditures | 198,502 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/29 | Expenditures | 67,071 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/30 | Expenditures | 126,873 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/31 | Expenditures | 64,788 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/32 | Expenditures | 137,580 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/33 | Expenditures | 263,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:14:03 PM. |