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.) |
23/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,505,315 | 01/06/2022 | XVFC/2022-23/P/21 | Expenditures | 8,150 | |||||||
23/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,257,448 | 01/06/2022 | XVFC/2022-23/P/22 | Expenditures | 8,150 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 56,080 | 01/06/2022 | XVFC/2022-23/P/23 | Expenditures | 8,150 | |||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/27 | Expenditures | 8,896 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/28 | Expenditures | 8,962 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/29 | Expenditures | 8,961 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/30 | Expenditures | 8,946 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/31 | Expenditures | 611,136 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/32 | Expenditures | 609,992 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/33 | Expenditures | 610,920 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/34 | Expenditures | 21,358 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/35 | Expenditures | 33,950 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/36 | Expenditures | 28,890 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/37 | Expenditures | 33,971 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/38 | Expenditures | 19,024 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/39 | Expenditures | 33,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:34:15 AM. |