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 | 275,840 | 23/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 24,000 | |||||||
23/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 291,346 | 23/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 2,000 | |||||||
Direct Receipts | 23/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/10 | Expenditures | 146,521 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/12 | Expenditures | 284,073 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/13 | Expenditures | 124,399 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/14 | Expenditures | 31,373 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/8 | Expenditures | 2,758 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/9 | Expenditures | 1,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:33:26 AM. |