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/9 | Reverse Receipt -PFMS | 118,360 | 20/09/2022 | XVFC/2022-23/P/15 | Expenditures | 10,988 | |||||||
23/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 3,172 | 20/09/2022 | XVFC/2022-23/P/16 | Expenditures | 9,295 | |||||||
23/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 29,043 | Expenditures | ||||||||||
23/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 3,118 | Expenditures | ||||||||||
26/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | Expenditures | ||||||||||
26/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,200 | Expenditures | ||||||||||
26/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 28,345 | Expenditures | ||||||||||
26/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | Expenditures | ||||||||||
26/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 28,694 | Expenditures | ||||||||||
26/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 27,111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:11:54 AM. |