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.) |
18/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 105,732 | 07/08/2022 | XVFC/2022-23/P/1 | Expenditures | 5,500 | |||||||
25/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,229 | 07/08/2022 | XVFC/2022-23/P/2 | Expenditures | 4,798 | |||||||
Direct Receipts | 07/08/2022 | XVFC/2022-23/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/08/2022 | XVFC/2022-23/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/08/2022 | XVFC/2022-23/P/5 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 07/08/2022 | XVFC/2022-23/P/6 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 13/08/2022 | 5THSFC/2022-23/P/24 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 13/08/2022 | 5THSFC/2022-23/P/25 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 13/08/2022 | 5THSFC/2022-23/P/26 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 13/08/2022 | 5THSFC/2022-23/P/27 | Expenditures | 74,419 | ||||||||||
Direct Receipts | 13/08/2022 | 5THSFC/2022-23/P/28 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/08/2022 | 5THSFC/2022-23/P/29 | Expenditures | 3,911 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/8 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 22/08/2022 | 5THSFC/2022-23/P/30 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/08/2022 | FFC/2022-23/P/22 | Expenditures | 11,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:18:52 PM. |