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 | 223,759 | 21/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 32,760 | |||||||
22/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 54,905 | 21/09/2022 | XVFC/2022-23/P/10 | Expenditures | 41,305 | |||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/11 | Expenditures | 19,160 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/9 | Expenditures | 385,585 | ||||||||||
Direct Receipts | 24/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 39,757 | ||||||||||
Direct Receipts | 24/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/12 | Expenditures | 40,935 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/13 | Expenditures | 19,112 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/14 | Expenditures | 18,697 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/15 | Expenditures | 40,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:26:18 AM. |