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 | 186,401 | 23/08/2022 | XVFC/2022-23/P/10 | Expenditures | 34,505 | |||||||
29/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 66,044 | 23/08/2022 | XVFC/2022-23/P/11 | Expenditures | 34,617 | |||||||
29/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 66,044 | 23/08/2022 | XVFC/2022-23/P/8 | Expenditures | 18,000 | |||||||
29/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 66,044 | 23/08/2022 | XVFC/2022-23/P/9 | Expenditures | 18,000 | |||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/12 | Expenditures | 48,407 | ||||||||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 212,889 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/13 | Expenditures | 78,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:36:38 AM. |