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/1 | Reverse Receipt -PFMS | 1,650,000 | 04/06/2022 | XVFC/2022-23/P/10 | Expenditures | 96,000 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 23,713 | 04/06/2022 | XVFC/2022-23/P/9 | Expenditures | 30,000 | |||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/11 | Expenditures | 183,057 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/12 | Expenditures | 88,115 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/13 | Expenditures | 5,703 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/14 | Expenditures | 58 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/15 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/16 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/17 | Expenditures | 782 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/18 | Expenditures | 8 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/19 | Expenditures | 1,580 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/20 | Expenditures | 790 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/21 | Expenditures | 772 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/22 | Expenditures | 8 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/23 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/24 | Expenditures | 780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:06:12 PM. |