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/4 | Reverse Receipt -PFMS | 157,966 | 12/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 80,000 | |||||||
27/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 12/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/9 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/13 | Expenditures | 2,033 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/14 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/15 | Expenditures | 1,053 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/16 | Expenditures | 1,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:54:20 AM. |