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/7 | Reverse Receipt -PFMS | 337,159 | 30/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 30,000 | |||||||
30/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 80,000 | 30/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 42,480 | |||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/19 | Expenditures | 14,584 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/20 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/21 | Expenditures | 14,058 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/22 | Expenditures | 14,373 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/23 | Expenditures | 13,948 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/24 | Expenditures | 13,944 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/26 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/27 | Expenditures | 17,920 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/28 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:02:22 AM. |