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.) |
20/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 81,809 | 19/08/2022 | XVFC/2022-23/P/10 | Expenditures | 5,250 | |||||||
26/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 94,000 | 19/08/2022 | XVFC/2022-23/P/11 | Expenditures | 5,250 | |||||||
26/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 60,000 | 19/08/2022 | XVFC/2022-23/P/12 | Expenditures | 5,940 | |||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/13 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/14 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/15 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/9 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/16 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/17 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/18 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/19 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/20 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 61,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:56:39 PM. |