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.) |
09/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 281,874 | 20/08/2022 | XVFC/2022-23/P/13 | Expenditures | 64,882 | |||||||
23/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 102,501 | 20/08/2022 | XVFC/2022-23/P/14 | Expenditures | 64,841 | |||||||
23/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 102,501 | 20/08/2022 | XVFC/2022-23/P/15 | Expenditures | 64,870 | |||||||
23/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 102,501 | 20/08/2022 | XVFC/2022-23/P/16 | Expenditures | 64,782 | |||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 223,630 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 83,600 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 80,636 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/17 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:44:32 AM. |