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.) |
15/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 110,848 | 14/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,000 | |||||||
26/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 24,810 | 14/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 1,500 | |||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/2 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/3 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/4 | Expenditures | 8,446 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/5 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/6 | Expenditures | 11,362 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/7 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/10 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/11 | Expenditures | 6,060 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/12 | Expenditures | 7,825 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/13 | Expenditures | 5,397 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/8 | Expenditures | 6,311 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/9 | Expenditures | 2,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:39:50 PM. |