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/3 | Reverse Receipt -PFMS | 274,968 | 02/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 4,220 | |||||||
30/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 73,882 | 02/09/2022 | XVFC/2022-23/P/10 | Expenditures | 39,805 | |||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/11 | Expenditures | 21,756 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/12 | Expenditures | 98,210 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/9 | Expenditures | 51,100 | ||||||||||
Direct Receipts | 05/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 199,208 | ||||||||||
Direct Receipts | 09/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/13 | Expenditures | 47,900 | ||||||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 13,407 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/14 | Expenditures | 42,409 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/15 | Expenditures | 12,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:07:03 AM. |