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.) |
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 9,042,000 | 02/06/2022 | XVFC/2022-23/P/18 | Expenditures | 499,400 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 100,000 | 02/06/2022 | XVFC/2022-23/P/19 | Expenditures | 103,032 | |||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/21 | Expenditures | 96,396 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/22 | Expenditures | 199,900 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/23 | Expenditures | 556,770 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/24 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/25 | Expenditures | 245,145 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/26 | Expenditures | 146,025 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/27 | Expenditures | 199,042 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/28 | Expenditures | 382,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:13:03 AM. |