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/2 | Reverse Receipt -PFMS | 2,701,000 | 14/06/2022 | XVFC/2022-23/P/119 | Expenditures | 1,160 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 49,670 | 14/06/2022 | XVFC/2022-23/P/120 | Expenditures | 2,231 | |||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/121 | Expenditures | 2,666 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/122 | Expenditures | 888 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/123 | Expenditures | 1,105 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/124 | Expenditures | 2,229 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/125 | Expenditures | 5,499 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/126 | Expenditures | 879 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/127 | Expenditures | 5,444 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/128 | Expenditures | 1,094 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/129 | Expenditures | 1,148 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/130 | Expenditures | 2,639 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/131 | Expenditures | 2,207 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/132 | Expenditures | 2,209 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/133 | Expenditures | 1,776 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/134 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/135 | Expenditures | 10,998 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/136 | Expenditures | 2,320 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/137 | Expenditures | 5,332 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/138 | Expenditures | 4,458 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/139 | Expenditures | 4,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:08:40 AM. |