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/4 | Reverse Receipt -PFMS | 154,905 | 02/09/2022 | XVFC/2022-23/P/4 | Expenditures | 149,500 | |||||||
27/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 280,000 | 02/09/2022 | XVFC/2022-23/P/5 | Expenditures | 158,823 | |||||||
Direct Receipts | 27/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 99,339 | ||||||||||
Direct Receipts | 27/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/10 | Expenditures | 4,447 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/12 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/6 | Expenditures | 1,549 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/7 | Expenditures | 1,032 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/8 | Expenditures | 18,801 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/9 | Expenditures | 22,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:06:27 PM. |