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/4 | Reverse Receipt -PFMS | 252,399 | 16/09/2022 | XVFC/2022-23/P/12 | Expenditures | 112,674 | |||||||
24/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 288,263 | 16/09/2022 | XVFC/2022-23/P/13 | Expenditures | 83,425 | |||||||
Direct Receipts | 24/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 84,500 | ||||||||||
Direct Receipts | 24/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 24/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/14 | Expenditures | 59,742 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/15 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/16 | Expenditures | 31,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:41:29 AM. |