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.) |
08/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 108,783 | 01/08/2022 | XVFC/2022-23/P/9 | Expenditures | 175,000 | |||||||
31/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 99,000 | 05/08/2022 | XVFC/2022-23/P/10 | Expenditures | 30,415 | |||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 10,947 | ||||||||||
Direct Receipts | 07/08/2022 | XVFC/2022-23/P/12 | Expenditures | 35,750 | ||||||||||
Direct Receipts | 07/08/2022 | XVFC/2022-23/P/13 | Expenditures | 19,635 | ||||||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 18,605 | ||||||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/15 | Expenditures | 7,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:36:05 AM. |