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 | 880,602 | 09/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 13,206 | |||||||
29/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 426,964 | 09/09/2022 | XVFC/2022-23/P/10 | Expenditures | 41,013 | |||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/11 | Expenditures | 65,079 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/12 | Expenditures | 37,550 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/7 | Expenditures | 41,013 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/8 | Expenditures | 65,079 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/9 | Expenditures | 37,550 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/13 | Expenditures | 109,340 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/14 | Expenditures | 109,340 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/15 | Expenditures | 133,320 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/16 | Expenditures | 69,950 | ||||||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 44,050 | ||||||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:56:57 AM. |