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 | 195,130 | 27/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 18,000 | |||||||
30/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 99,000 | 27/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 2,000 | |||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/8 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 28/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 32,371 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/10 | Expenditures | 60,910 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/11 | Expenditures | 59,110 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/12 | Expenditures | 39,832 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/9 | Expenditures | 59,260 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:57:54 PM. |