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 | 326,885 | 21/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 12,000 | |||||||
23/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 277,301 | 23/08/2022 | XVFC/2022-23/P/12 | Expenditures | 135,476 | |||||||
23/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 280,713 | 23/08/2022 | XVFC/2022-23/P/13 | Expenditures | 161,588 | |||||||
23/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 265,227 | 23/08/2022 | XVFC/2022-23/P/14 | Expenditures | 36,318 | |||||||
23/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 13,000 | 23/08/2022 | XVFC/2022-23/P/15 | Expenditures | 76,564 | |||||||
23/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,500 | 23/08/2022 | XVFC/2022-23/P/16 | Expenditures | 16,520 | |||||||
23/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | 27/08/2022 | XVFC/2022-23/P/17 | Expenditures | 11,816 | |||||||
23/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 44,990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:35:08 AM. |