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/2 | Reverse Receipt -PFMS | 317,299 | 21/08/2022 | XVFC/2022-23/P/14 | Expenditures | 114,836 | |||||||
31/08/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 190,000 | 21/08/2022 | XVFC/2022-23/P/15 | Expenditures | 12,000 | |||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/16 | Expenditures | 51,972 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/17 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 53,480 | ||||||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 42,020 | ||||||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 10,512 | ||||||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/18 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/19 | Expenditures | 30,258 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/21 | Expenditures | 51,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:25:45 AM. |