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 | 222,329 | 08/09/2022 | XVFC/2022-23/P/8 | Expenditures | 34,965 | |||||||
30/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 08/09/2022 | XVFC/2022-23/P/9 | Expenditures | 29,810 | |||||||
30/09/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 53,898 | 11/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 39,400 | |||||||
Direct Receipts | 11/09/2022 | XVFC/2022-23/P/10 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 11/09/2022 | XVFC/2022-23/P/11 | Expenditures | 58,400 | ||||||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/14 | Expenditures | 28,504 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/15 | Expenditures | 16,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:34:35 AM. |