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 | 521,406 | 25/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 20,000 | |||||||
25/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 127,940 | 25/09/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | |||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/14 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/15 | Expenditures | 32,805 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/16 | Expenditures | 20,931 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/17 | Expenditures | 4,538 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/18 | Expenditures | 8,691 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/19 | Expenditures | 10,110 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/20 | Expenditures | 164,378 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/21 | Expenditures | 23,287 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/22 | Expenditures | 21,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:36:38 PM. |