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.) |
10/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 46,483 | 10/09/2022 | XVFC/2022-23/P/10 | Expenditures | 15,417 | |||||||
10/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 46,483 | 10/09/2022 | XVFC/2022-23/P/11 | Expenditures | 41,383 | |||||||
10/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 46,483 | 10/09/2022 | XVFC/2022-23/P/12 | Expenditures | 45,929 | |||||||
10/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,200 | 10/09/2022 | XVFC/2022-23/P/13 | Expenditures | 18,366 | |||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 208,527 | 10/09/2022 | XVFC/2022-23/P/14 | Expenditures | 13,951 | |||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/15 | Expenditures | 16,084 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/16 | Expenditures | 6,548 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/17 | Expenditures | 41,787 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/18 | Expenditures | 47,357 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/19 | Expenditures | 18,366 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/8 | Expenditures | 37,474 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/9 | Expenditures | 38,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:40:50 PM. |