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.) |
14/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 208,933 | 13/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 10,000 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 607 | 13/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 17,600 | |||||||
Direct Receipts | 13/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 13/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/10 | Expenditures | 10,120 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/12 | Expenditures | 119,221 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/15 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:30:16 PM. |