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.) |
08/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 337,540 | 13/08/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | |||||||
26/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 165,476 | 16/08/2022 | XVFC/2022-23/P/12 | Expenditures | 71,152 | |||||||
26/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 320,458 | 16/08/2022 | XVFC/2022-23/P/13 | Expenditures | 73,008 | |||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/14 | Expenditures | 184,279 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/15 | Expenditures | 85,504 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/16 | Expenditures | 80,430 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/17 | Expenditures | 72,709 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 383,535 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/24 | Expenditures | 117,185 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/25 | Expenditures | 81,262 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/26 | Expenditures | 4,776 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/27 | Expenditures | 15,246 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/28 | Expenditures | 21,969 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/29 | Expenditures | 64,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:03:13 AM. |