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/1 | Reverse Receipt -PFMS | 1,533,500 | 08/06/2022 | XVFC/2022-23/P/10 | Expenditures | 2,192 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 6,432 | 08/06/2022 | XVFC/2022-23/P/11 | Expenditures | 1,662 | |||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/12 | Expenditures | 2,384 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/13 | Expenditures | 2,981 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/14 | Expenditures | 2,740 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/4 | Expenditures | 8,246 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/6 | Expenditures | 3,008 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/7 | Expenditures | 8,764 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/8 | Expenditures | 3,324 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/9 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/16 | Expenditures | 1,192 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/17 | Expenditures | 1,096 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/18 | Expenditures | 1,662 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/19 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/20 | Expenditures | 4,382 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/21 | Expenditures | 4,123 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/22 | Expenditures | 4,033 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/23 | Expenditures | 1,504 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/24 | Expenditures | 612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:35:15 AM. |