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.) |
28/06/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 2,816,500 | 08/06/2022 | XVFC/2022-23/P/107 | Expenditures | 6,000 | |||||||
30/06/2022 | XVFC/2022-23/R/12 | Direct Receipts | 29,727 | 08/06/2022 | XVFC/2022-23/P/108 | Expenditures | 6,000 | |||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/109 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/110 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/111 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/112 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/113 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/114 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/115 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/116 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/117 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/118 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/120 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/121 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:42:45 AM. |