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.) |
24/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 304,690 | 09/06/2022 | FFC/2022-23/P/2 | Expenditures | 45,660 | |||||||
30/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 20,358 | 09/06/2022 | XVFC/2022-23/P/38 | Expenditures | 3,600 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 8,740 | 09/06/2022 | XVFC/2022-23/P/39 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/42 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/43 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/45 | Expenditures | 12,915 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/46 | Expenditures | 15,402 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/47 | Expenditures | 5,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:47:05 AM. |