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 | 301,381 | 02/08/2022 | XVFC/2022-23/P/7 | Expenditures | 300,075 | |||||||
19/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 299,000 | 02/08/2022 | XVFC/2022-23/P/8 | Expenditures | 311,110 | |||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/10 | Expenditures | 128,233 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/11 | Expenditures | 224,294 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/12 | Expenditures | 406,441 | ||||||||||
Direct Receipts | 19/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 231,600 | ||||||||||
Direct Receipts | 19/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/13 | Expenditures | 141,966 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/14 | Expenditures | 210,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:00:25 AM. |