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/2 | Reverse Receipt -PFMS | 383,055 | 04/08/2022 | XVFC/2022-23/P/25 | Expenditures | 6,000 | |||||||
10/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 162,518 | 10/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 67,630 | |||||||
Direct Receipts | 10/08/2022 | 5THSFC/2022-23/P/23 | Expenditures | 73,543 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/26 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/27 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/28 | Expenditures | 68,979 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/29 | Expenditures | 28,650 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/30 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/31 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:37:18 AM. |