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.) |
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 27,176 | 13/12/2022 | SFCC/2022-23/P/27 | Expenditures | 99,820 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 104,424 | 13/12/2022 | SFCC/2022-23/P/28 | Expenditures | 20,000 | |||||||
21/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 207,654 | 24/12/2022 | XVFC/2022-23/P/3 | Expenditures | 7,198 | |||||||
30/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 45,537 | 24/12/2022 | XVFC/2022-23/P/4 | Expenditures | 6,474 | |||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/5 | Expenditures | 6,746 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/7 | Expenditures | 9,558 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/12 | Expenditures | 68,246 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/13 | Expenditures | 38,939 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/14 | Expenditures | 67,883 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/15 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:28:26 AM. |