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/8 | Reverse Receipt -PFMS | 593,072 | 01/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 35,475 | |||||||
30/09/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | 01/09/2022 | 5THSFC/2022-23/P/24 | Expenditures | 18,260 | |||||||
30/09/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 143,777 | 01/09/2022 | 5THSFC/2022-23/P/25 | Expenditures | 27,140 | |||||||
Direct Receipts | 01/09/2022 | 5THSFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/09/2022 | 5THSFC/2022-23/P/27 | Expenditures | 13,570 | ||||||||||
Direct Receipts | 21/09/2022 | 5THSFC/2022-23/P/28 | Expenditures | 25,770 | ||||||||||
Direct Receipts | 21/09/2022 | 5THSFC/2022-23/P/29 | Expenditures | 12,612 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/20 | Expenditures | 132,750 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/22 | Expenditures | 20,727 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/24 | Expenditures | 10,973 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/25 | Expenditures | 132,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:24:39 AM. |