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 | 380,425 | 22/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 52,440 | |||||||
22/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 112,533 | 22/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 44,000 | |||||||
Direct Receipts | 22/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 22/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/12 | Expenditures | 51,840 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/13 | Expenditures | 21,558 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/14 | Expenditures | 30,995 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/15 | Expenditures | 139,499 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/16 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:17:40 PM. |