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.) |
06/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 2,336,491 | 04/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 12,000 | |||||||
31/08/2022 | XVFC/2022-23/R/8 | Direct Receipts | 100,000 | 04/08/2022 | XVFC/2022-23/P/40 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/41 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 148,224 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/43 | Expenditures | 26,599 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/44 | Expenditures | 23,913 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/45 | Expenditures | 113,900 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/46 | Expenditures | 417,000 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/47 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/48 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:34:47 AM. |