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/3 | Reverse Receipt -PFMS | 253,337 | 02/09/2022 | XVFC/2022-23/P/14 | Expenditures | 9,000 | |||||||
30/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 2,256 | 02/09/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 2,839 | 16/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,144 | |||||||
Direct Receipts | 16/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,288 | ||||||||||
Direct Receipts | 16/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 37,730 | ||||||||||
Direct Receipts | 16/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 153,000 | ||||||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 20,621 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/16 | Expenditures | 140,988 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/17 | Expenditures | 2,298 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/18 | Expenditures | 4,596 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/19 | Expenditures | 4,596 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/20 | Expenditures | 245,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:58:00 PM. |