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 | 403,777 | 05/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 261,257 | |||||||
31/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 18,033 | 08/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 389,150 | |||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/6 | Expenditures | 27,848 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/7 | Expenditures | 19,575 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/8 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/9 | Expenditures | 17,924 | ||||||||||
Direct Receipts | 09/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/12 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/13 | Expenditures | 319,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:39:34 AM. |