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 | 443,189 | 08/09/2022 | XVFC/2022-23/P/10 | Expenditures | 147,941 | |||||||
24/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 173,374 | 08/09/2022 | XVFC/2022-23/P/11 | Expenditures | 35,789 | |||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/12 | Expenditures | 31,285 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/9 | Expenditures | 10,092 | ||||||||||
Direct Receipts | 24/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 159,744 | ||||||||||
Direct Receipts | 24/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 42,017 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/13 | Expenditures | 95,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:21:12 AM. |