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 | 231,327 | 20/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 21,560 | |||||||
20/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 56,762 | 20/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 13,206 | |||||||
20/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 12,600 | 20/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 25,000 | |||||||
20/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 55,398 | 20/09/2022 | XVFC/2022-23/P/3 | Expenditures | 37,730 | |||||||
20/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 56,080 | 20/09/2022 | XVFC/2022-23/P/4 | Expenditures | 35,280 | |||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/6 | Expenditures | 34,110 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/7 | Expenditures | 15,758 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/8 | Expenditures | 38,010 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/9 | Expenditures | 147,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:54:24 PM. |