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 | 321,527 | 07/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 19,015 | |||||||
23/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 100,000 | 07/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 19,015 | |||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/1 | Expenditures | 46,313 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/2 | Expenditures | 14,608 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/3 | Expenditures | 8,186 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/4 | Expenditures | 12,821 | ||||||||||
Direct Receipts | 13/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 13/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 11,729 | ||||||||||
Direct Receipts | 23/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 77,081 | ||||||||||
Direct Receipts | 23/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 23,112 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/5 | Expenditures | 101,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:50:57 AM. |