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 | 211,708 | 23/09/2022 | XVFC/2022-23/P/2 | Expenditures | 18,023 | |||||||
27/09/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 1,494 | 23/09/2022 | XVFC/2022-23/P/3 | Expenditures | 25,215 | |||||||
27/09/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,300 | 23/09/2022 | XVFC/2022-23/P/4 | Expenditures | 46,006 | |||||||
28/09/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 51,324 | 23/09/2022 | XVFC/2022-23/P/5 | Expenditures | 46,056 | |||||||
30/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 4,852 | 23/09/2022 | XVFC/2022-23/P/6 | Expenditures | 43,885 | |||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/7 | Expenditures | 43,895 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/8 | Expenditures | 43,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:40:23 AM. |