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/1 | Reverse Receipt -PFMS | 987,912 | 02/08/2022 | XVFC/2022-23/P/14 | Expenditures | 335,947 | |||||||
17/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 568,210 | 02/08/2022 | XVFC/2022-23/P/15 | Expenditures | 255,563 | |||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/16 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/17 | Expenditures | 55,380 | ||||||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/18 | Expenditures | 276,782 | ||||||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/19 | Expenditures | 156,725 | ||||||||||
Direct Receipts | 17/08/2022 | 5THSFC/2022-23/P/25 | Expenditures | 275,691 | ||||||||||
Direct Receipts | 17/08/2022 | 5THSFC/2022-23/P/26 | Expenditures | 493,729 | ||||||||||
Direct Receipts | 17/08/2022 | 5THSFC/2022-23/P/27 | Expenditures | 291,428 | ||||||||||
Direct Receipts | 17/08/2022 | 5THSFC/2022-23/P/28 | Expenditures | 66,460 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/20 | Expenditures | 36,170 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/21 | Expenditures | 33,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:19:21 PM. |