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.) |
13/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 742,694 | 22/09/2022 | 5THSFC/2022-23/P/32 | Expenditures | 2,000 | |||||||
29/09/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 22/09/2022 | XVFC/2022-23/P/21 | Expenditures | 3,490 | |||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/22 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/23 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/24 | Expenditures | 44,117 | ||||||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/25 | Expenditures | 78,356 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/26 | Expenditures | 156,114 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/27 | Expenditures | 57,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:01:26 AM. |