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/3 | Reverse Receipt -PFMS | 444,788 | 21/08/2022 | 5THSFC/2022-23/P/24 | Expenditures | 6,000 | |||||||
21/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 327,563 | 21/08/2022 | XVFC/2022-23/P/38 | Expenditures | 91,445 | |||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/39 | Expenditures | 3,621 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/40 | Expenditures | 54,684 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/41 | Expenditures | 37,308 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/42 | Expenditures | 72,294 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/43 | Expenditures | 131,312 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/44 | Expenditures | 131,312 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/45 | Expenditures | 77,318 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/46 | Expenditures | 12,357 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/47 | Expenditures | 46,165 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/48 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:37:25 PM. |