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/4 | Reverse Receipt -PFMS | 151,618 | 02/08/2022 | XVFC/2022-23/P/7 | Expenditures | 3,450 | |||||||
31/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 165,000 | 31/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 16,635 | |||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 27,412 | ||||||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 34,080 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/10 | Expenditures | 73,797 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/11 | Expenditures | 24,660 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/12 | Expenditures | 11,684 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/13 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/8 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/9 | Expenditures | 22,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:02:47 PM. |