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/1 | Reverse Receipt -PFMS | 339,498 | 25/08/2022 | XVFC/2022-23/P/10 | Expenditures | 76,684 | |||||||
26/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 121,954 | 25/08/2022 | XVFC/2022-23/P/11 | Expenditures | 77,174 | |||||||
26/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,000 | 25/08/2022 | XVFC/2022-23/P/12 | Expenditures | 24,000 | |||||||
26/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,500 | 25/08/2022 | XVFC/2022-23/P/13 | Expenditures | 19,954 | |||||||
26/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 123,455 | 25/08/2022 | XVFC/2022-23/P/7 | Expenditures | 76,374 | |||||||
26/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,500 | 25/08/2022 | XVFC/2022-23/P/8 | Expenditures | 76,262 | |||||||
26/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 116,645 | 25/08/2022 | XVFC/2022-23/P/9 | Expenditures | 77,063 | |||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/14 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:48:13 AM. |