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/3 | Reverse Receipt -PFMS | 282,740 | 30/09/2022 | XVFC/2022-23/P/17 | Expenditures | 45,962 | |||||||
30/09/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 63,048 | 30/09/2022 | XVFC/2022-23/P/18 | Expenditures | 20,000 | |||||||
30/09/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 63,048 | 30/09/2022 | XVFC/2022-23/P/19 | Expenditures | 21,000 | |||||||
30/09/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 63,048 | 30/09/2022 | XVFC/2022-23/P/20 | Expenditures | 18,000 | |||||||
30/09/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 63,048 | 30/09/2022 | XVFC/2022-23/P/21 | Expenditures | 24,000 | |||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/22 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/23 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/24 | Expenditures | 78,955 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/25 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:44:20 AM. |