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 | 150,915 | 08/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 23,195 | |||||||
31/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 6,285 | 08/08/2022 | 5THSFC/2022-23/P/23 | Expenditures | 33,880 | |||||||
Direct Receipts | 08/08/2022 | 5THSFC/2022-23/P/24 | Expenditures | 10,923 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/17 | Expenditures | 34,339 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/18 | Expenditures | 34,339 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/19 | Expenditures | 34,295 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/20 | Expenditures | 52,212 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/21 | Expenditures | 15,492 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/22 | Expenditures | 32,795 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/23 | Expenditures | 9,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:51:54 AM. |