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.) |
21/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,490,000 | 10/06/2022 | XVFC/2022-23/P/72 | Expenditures | 628,137 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 26,231 | 15/06/2022 | XVFC/2022-23/P/73 | Expenditures | 3,347 | |||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/74 | Expenditures | 33 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/75 | Expenditures | 3,314 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/76 | Expenditures | 6,694 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/77 | Expenditures | 16,534 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/78 | Expenditures | 165 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/79 | Expenditures | 16,369 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/80 | Expenditures | 33,068 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/81 | Expenditures | 8,922 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/82 | Expenditures | 89 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/83 | Expenditures | 8,833 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/84 | Expenditures | 17,844 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/85 | Expenditures | 4,215 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/86 | Expenditures | 42 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/87 | Expenditures | 4,173 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/88 | Expenditures | 8,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:39:44 AM. |