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.) |
06/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 303,802 | 22/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 89,080 | |||||||
22/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 200,000 | 22/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 73,986 | |||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/27 | Expenditures | 48,267 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/28 | Expenditures | 53,166 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/29 | Expenditures | 41,242 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/30 | Expenditures | 68,365 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/31 | Expenditures | 42,170 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/34 | Expenditures | 11,693 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/35 | Expenditures | 42,280 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/36 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/37 | Expenditures | 17,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:07:05 AM. |