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.) |
28/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 182,539 | 12/12/2022 | XVFC/2022-23/P/52 | Expenditures | 4,900 | |||||||
31/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 1,800 | 12/12/2022 | XVFC/2022-23/P/53 | Expenditures | 4,900 | |||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/54 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/55 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/56 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/57 | Expenditures | 32,480 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/4 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 31/12/2022 | BASP/2022-23/P/31 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 31/12/2022 | BASP/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/6 | Expenditures | 9,341 | ||||||||||
Direct Receipts | 31/12/2022 | VKVNY/2022-23/P/3 | Expenditures | 49,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:20:13 AM. |