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.) |
09/06/2022 | XVFC/2022-23/R/12 | Direct Receipts | 2,037 | 08/06/2022 | XVFC/2022-23/P/1 | Expenditures | 137,140 | |||||||
09/06/2022 | XVFC/2022-23/R/13 | Direct Receipts | 94,907 | 08/06/2022 | XVFC/2022-23/P/2 | Expenditures | 45,714 | |||||||
09/06/2022 | XVFC/2022-23/R/14 | Direct Receipts | 56,129 | Expenditures | ||||||||||
09/06/2022 | XVFC/2022-23/R/15 | Direct Receipts | 3,128 | Expenditures | ||||||||||
09/06/2022 | XVFC/2022-23/R/16 | Direct Receipts | 82,644 | Expenditures | ||||||||||
09/06/2022 | XVFC/2022-23/R/17 | Direct Receipts | 12,027 | Expenditures | ||||||||||
10/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 2,037 | Expenditures | ||||||||||
10/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 94,907 | Expenditures | ||||||||||
10/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 56,129 | Expenditures | ||||||||||
10/06/2022 | XVFC/2022-23/R/6 | Direct Receipts | 3,128 | Expenditures | ||||||||||
10/06/2022 | XVFC/2022-23/R/7 | Direct Receipts | 82,644 | Expenditures | ||||||||||
10/06/2022 | XVFC/2022-23/R/8 | Direct Receipts | 3,623 | Expenditures | ||||||||||
10/06/2022 | XVFC/2022-23/R/9 | Direct Receipts | 8,704 | Expenditures | ||||||||||
14/06/2022 | XVFC/2022-23/R/10 | Direct Receipts | 56,098 | Expenditures | ||||||||||
14/06/2022 | XVFC/2022-23/R/18 | Direct Receipts | 56,098 | Expenditures | ||||||||||
14/06/2022 | XVFC/2022-23/R/19 | Direct Receipts | 4,049 | Expenditures | ||||||||||
25/06/2022 | XVFC/2022-23/R/11 | Direct Receipts | 4,049 | Expenditures | ||||||||||
26/06/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 2,156 | Expenditures | ||||||||||
26/06/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 46,782 | Expenditures | ||||||||||
26/06/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 7,160 | Expenditures | ||||||||||
26/06/2022 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 68,671 | Expenditures | ||||||||||
26/06/2022 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 3,233 | Expenditures | ||||||||||
26/06/2022 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 10,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:13:20 AM. |