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.) |
03/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 4,138,444 | 02/06/2022 | XVFC/2022-23/P/40 | Expenditures | 186,209 | |||||||
25/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 6,206,088 | 13/06/2022 | XVFC/2022-23/P/41 | Expenditures | 142,225 | |||||||
30/06/2022 | XVFC/2022-23/R/8 | Direct Receipts | 422,180 | 13/06/2022 | XVFC/2022-23/P/42 | Expenditures | 93,128 | |||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/43 | Expenditures | 186,166 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/44 | Expenditures | 222,358 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/45 | Expenditures | 186,205 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/46 | Expenditures | 361,960 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/47 | Expenditures | 189,550 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/48 | Expenditures | 5,826 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/49 | Expenditures | 163,319 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/50 | Expenditures | 362,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:51:55 PM. |