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 | 139,633 | 06/09/2022 | XVFC/2022-23/P/11 | Expenditures | 24,000 | |||||||
29/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 34,262 | 29/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 25,000 | |||||||
29/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 33,439 | 29/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 4,200 | |||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 16,545 | ||||||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 16,932 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/12 | Expenditures | 15,470 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/13 | Expenditures | 123,236 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/14 | Expenditures | 28,620 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/15 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:49:06 AM. |