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 | 233,941 | 08/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 15,000 | |||||||
26/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 56,714 | 08/09/2022 | XVFC/2022-23/P/6 | Expenditures | 6,000 | |||||||
26/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 53,585 | 08/09/2022 | XVFC/2022-23/P/7 | Expenditures | 60,777 | |||||||
26/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | 08/09/2022 | XVFC/2022-23/P/8 | Expenditures | 92,470 | |||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/9 | Expenditures | 33,368 | ||||||||||
Direct Receipts | 26/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 43,504 | ||||||||||
Direct Receipts | 26/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 81,200 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/11 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/12 | Expenditures | 111,453 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/13 | Expenditures | 24,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:53:08 AM. |