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 | 187,514 | 03/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 25,000 | |||||||
27/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | 03/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 99,658 | |||||||
28/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 45,458 | 03/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,658 | |||||||
Direct Receipts | 03/09/2022 | XVFC/2022-23/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/09/2022 | XVFC/2022-23/P/5 | Expenditures | 234,239 | ||||||||||
Direct Receipts | 03/09/2022 | XVFC/2022-23/P/6 | Expenditures | 28,978 | ||||||||||
Direct Receipts | 03/09/2022 | XVFC/2022-23/P/7 | Expenditures | 2,415 | ||||||||||
Direct Receipts | 03/09/2022 | XVFC/2022-23/P/8 | Expenditures | 4,829 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/4 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/5 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:32:40 AM. |