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.) |
29/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,367,000 | 14/06/2022 | XVFC/2022-23/P/1 | Expenditures | 571,471 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 25,755 | 14/06/2022 | XVFC/2022-23/P/2 | Expenditures | 445,116 | |||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/10 | Expenditures | 4,076 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/11 | Expenditures | 8,996 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/12 | Expenditures | 3,867 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/13 | Expenditures | 434 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/14 | Expenditures | 2,353 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/15 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/16 | Expenditures | 4,706 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/17 | Expenditures | 3,867 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/18 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/19 | Expenditures | 4,498 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/20 | Expenditures | 4,865 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/21 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/22 | Expenditures | 434 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/23 | Expenditures | 2,353 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/3 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/4 | Expenditures | 4,865 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/5 | Expenditures | 4,498 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/6 | Expenditures | 868 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/7 | Expenditures | 7,734 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/8 | Expenditures | 9,730 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/9 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/24 | Expenditures | 546,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:54:42 AM. |