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/3 | Reverse Receipt -PFMS | 223,096 | 08/08/2022 | XVFC/2022-23/P/15 | Expenditures | 12,450 | |||||||
29/08/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 08/08/2022 | XVFC/2022-23/P/16 | Expenditures | 35,282 | |||||||
29/08/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 81,127 | 08/08/2022 | XVFC/2022-23/P/17 | Expenditures | 47,627 | |||||||
29/08/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 76,651 | 29/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 42,309 | |||||||
29/08/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | 29/08/2022 | XVFC/2022-23/P/18 | Expenditures | 18,000 | |||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/19 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/20 | Expenditures | 182,969 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/21 | Expenditures | 21,504 | ||||||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 91,175 | ||||||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 41,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:05:55 PM. |