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/2 | Reverse Receipt -PFMS | 95,772 | 03/08/2022 | XVFC/2022-23/P/15 | Expenditures | 25,000 | |||||||
30/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 78,600 | 03/08/2022 | XVFC/2022-23/P/16 | Expenditures | 6,750 | |||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/17 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/18 | Expenditures | 10,749 | ||||||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/08/2022 | VMJS/2022-23/P/1 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 08/08/2022 | VMJS/2022-23/P/2 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 08/08/2022 | VMJS/2022-23/P/3 | Expenditures | 16,875 | ||||||||||
Direct Receipts | 08/08/2022 | VMJS/2022-23/P/4 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 26/08/2022 | VKVNY/2022-23/P/5 | Expenditures | 18,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:43:55 AM. |