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 | 331,023 | 27/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 18,000 | |||||||
27/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 300,000 | 27/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 83,600 | |||||||
27/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 500,000 | 27/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,500 | |||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/10 | Expenditures | 7,881 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/11 | Expenditures | 7,881 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/12 | Expenditures | 7,881 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/5 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/6 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/7 | Expenditures | 77,618 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/8 | Expenditures | 42,764 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/9 | Expenditures | 68,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:03:29 PM. |