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 | 587,734 | 06/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 25,000 | |||||||
28/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 142,483 | 06/09/2022 | XVFC/2022-23/P/10 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/11 | Expenditures | 1,644 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/12 | Expenditures | 27,250 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/13 | Expenditures | 6,886 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/14 | Expenditures | 3,918 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/15 | Expenditures | 3,783 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/9 | Expenditures | 321,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:07:00 AM. |