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.) |
04/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 654,841 | 11/06/2022 | XVFC/2022-23/P/10 | Expenditures | 109,720 | |||||||
10/06/2022 | SWMS/2022-23/R/2 | Direct Receipts | 28,800 | 11/06/2022 | XVFC/2022-23/P/3 | Expenditures | 30,000 | |||||||
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 1,076 | 11/06/2022 | XVFC/2022-23/P/4 | Expenditures | 45,000 | |||||||
30/06/2022 | SFCG/2022-23/R/4 | Direct Receipts | 382 | 11/06/2022 | XVFC/2022-23/P/5 | Expenditures | 10,000 | |||||||
30/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 3,187 | 11/06/2022 | XVFC/2022-23/P/6 | Expenditures | 28,000 | |||||||
30/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 611 | 11/06/2022 | XVFC/2022-23/P/7 | Expenditures | 149,398 | |||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/8 | Expenditures | 186,720 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/06/2022 | SWMS/2022-23/P/2 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/11 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/12 | Expenditures | 29,920 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/13 | Expenditures | 654,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:22:55 AM. |