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/7 | Reverse Receipt -PFMS | 421,763 | 02/08/2022 | XVFC/2022-23/P/13 | Expenditures | 70,755 | |||||||
21/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,500 | 02/08/2022 | XVFC/2022-23/P/14 | Expenditures | 73,007 | |||||||
21/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 153,370 | 02/08/2022 | XVFC/2022-23/P/15 | Expenditures | 32,864 | |||||||
21/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 144,909 | 02/08/2022 | XVFC/2022-23/P/16 | Expenditures | 26,371 | |||||||
21/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | 02/08/2022 | XVFC/2022-23/P/17 | Expenditures | 15,435 | |||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/18 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/19 | Expenditures | 17,556 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/20 | Expenditures | 34,824 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/21 | Expenditures | 43,644 | ||||||||||
Direct Receipts | 20/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:26:48 PM. |