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/2 | Reverse Receipt -PFMS | 171,069 | 01/09/2022 | XVFC/2022-23/P/10 | Expenditures | 76,296 | |||||||
29/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 245,000 | 01/09/2022 | XVFC/2022-23/P/11 | Expenditures | 41,980 | |||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/8 | Expenditures | 66,948 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/9 | Expenditures | 37,054 | ||||||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 157,077 | ||||||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 43,801 | ||||||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 13,740 | ||||||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/12 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/13 | Expenditures | 75,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:57:29 PM. |