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/2 | Reverse Receipt -PFMS | 347,210 | 04/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 63,474 | |||||||
28/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 421 | 08/08/2022 | XVFC/2022-23/P/16 | Expenditures | 70,245 | |||||||
28/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,500 | 08/08/2022 | XVFC/2022-23/P/17 | Expenditures | 27,666 | |||||||
28/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 126,260 | 08/08/2022 | XVFC/2022-23/P/18 | Expenditures | 137,384 | |||||||
28/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | 08/08/2022 | XVFC/2022-23/P/19 | Expenditures | 12,000 | |||||||
28/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 119,294 | 08/08/2022 | XVFC/2022-23/P/20 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/21 | Expenditures | 28,662 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/22 | Expenditures | 28,308 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/23 | Expenditures | 222,792 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/24 | Expenditures | 53,760 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/25 | Expenditures | 61,983 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/26 | Expenditures | 66,770 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/27 | Expenditures | 50,842 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:39:09 AM. |