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.) |
26/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,616,000 | 02/06/2022 | XVFC/2022-23/P/39 | Expenditures | 23,000 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 40,296 | 04/06/2022 | XVFC/2022-23/P/40 | Expenditures | 92,400 | |||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/41 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/42 | Expenditures | 14,063 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/43 | Expenditures | 295,889 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/44 | Expenditures | 184,800 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/45 | Expenditures | 2,246,984 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/46 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/47 | Expenditures | 4,070 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/48 | Expenditures | 7.32 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:11:26 PM. |