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 | 354,909 | 03/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 50,070 | |||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 708 | 03/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 1,768 | |||||||
Direct Receipts | 03/09/2022 | XVFC/2022-23/P/11 | Expenditures | 153,434 | ||||||||||
Direct Receipts | 06/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 65,124 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/12 | Expenditures | 97,093 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/13 | Expenditures | 170,500 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/14 | Expenditures | 67,996 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/15 | Expenditures | 31,940 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/16 | Expenditures | 35,455 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/17 | Expenditures | 7,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:30:17 PM. |