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/10 | Reverse Receipt -PFMS | 113,567 | 27/09/2022 | XVFC/2022-23/P/13 | Expenditures | 731 | |||||||
27/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 137,117 | 27/09/2022 | XVFC/2022-23/P/14 | Expenditures | 1,096 | |||||||
27/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 100,000 | 27/09/2022 | XVFC/2022-23/P/15 | Expenditures | 757 | |||||||
27/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 137,000 | 27/09/2022 | XVFC/2022-23/P/16 | Expenditures | 1,136 | |||||||
27/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 137,000 | 27/09/2022 | XVFC/2022-23/P/17 | Expenditures | 28,000 | |||||||
27/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 137,000 | 27/09/2022 | XVFC/2022-23/P/18 | Expenditures | 30,000 | |||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/19 | Expenditures | 60,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:39:09 AM. |