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 | 110,312 | 05/09/2022 | XVFC/2022-23/P/6 | Expenditures | 24,000 | |||||||
30/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 12,200 | 05/09/2022 | XVFC/2022-23/P/7 | Expenditures | 24,000 | |||||||
30/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 25,267 | Expenditures | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | Expenditures | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 26,743 | Expenditures | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 26,418 | Expenditures | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,100 | Expenditures | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 10,407 | Expenditures | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 26,743 | Expenditures | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 705 | Expenditures | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 27,068 | Expenditures | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 700 | Expenditures | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:52:27 AM. |