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/1 | Reverse Receipt -PFMS | 80,058 | 28/08/2022 | XVFC/2022-23/P/1 | Expenditures | 27,700 | |||||||
11/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 109,778 | 28/08/2022 | XVFC/2022-23/P/10 | Expenditures | 23,500 | |||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/2 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/3 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/4 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/5 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/8 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/9 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/11 | Expenditures | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:18:29 AM. |