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.) |
07/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 109,353 | 05/08/2022 | XVFC/2022-23/P/16 | Expenditures | 10,916 | |||||||
19/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 39,282 | 05/08/2022 | XVFC/2022-23/P/17 | Expenditures | 11,133 | |||||||
19/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 06/08/2022 | XVFC/2022-23/P/18 | Expenditures | 12,000 | |||||||
19/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | 23/08/2022 | XVFC/2022-23/P/19 | Expenditures | 53,454 | |||||||
19/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 39,765 | 23/08/2022 | XVFC/2022-23/P/20 | Expenditures | 7,030 | |||||||
19/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | 23/08/2022 | XVFC/2022-23/P/21 | Expenditures | 30,000 | |||||||
19/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 37,572 | 23/08/2022 | XVFC/2022-23/P/22 | Expenditures | 14,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:33:25 AM. |