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.) |
14/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 478,688 | 02/09/2022 | 5THSFC/2022-23/P/24 | Expenditures | 19,992 | |||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 232 | 02/09/2022 | 5THSFC/2022-23/P/25 | Expenditures | 6,000 | |||||||
Direct Receipts | 02/09/2022 | 5THSFC/2022-23/P/26 | Expenditures | 15,668 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/19 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/20 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/21 | Expenditures | 92,594 | ||||||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/27 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/22 | Expenditures | 18,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:14:56 PM. |