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 | 274,852 | 20/08/2022 | XVFC/2022-23/P/2 | Expenditures | 68,034 | |||||||
28/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 240,375 | 20/08/2022 | XVFC/2022-23/P/3 | Expenditures | 62,413 | |||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/4 | Expenditures | 62,855 | ||||||||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/2 | Expenditures | 34,720 | ||||||||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 152,000 | ||||||||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 13,116 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/5 | Expenditures | 158,148 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/6 | Expenditures | 45,375 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/7 | Expenditures | 47,408 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/8 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/9 | Expenditures | 79,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:10:36 PM. |