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 | 652,877 | 05/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 62,800 | |||||||
30/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 160,079 | 05/09/2022 | XVFC/2022-23/P/16 | Expenditures | 65,030 | |||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/17 | Expenditures | 58,733 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/18 | Expenditures | 192,000 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/19 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/22 | Expenditures | 21,980 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/23 | Expenditures | 56,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:16:53 AM. |