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/5 | Reverse Receipt -PFMS | 338,613 | 29/09/2022 | 5THSFC/2022-23/P/26 | Expenditures | 98,000 | |||||||
29/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 166,118 | 29/09/2022 | 5THSFC/2022-23/P/27 | Expenditures | 77,000 | |||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/28 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/33 | Expenditures | 2,257 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/34 | Expenditures | 53,042 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/35 | Expenditures | 129,257 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/36 | Expenditures | 14,325 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/37 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/38 | Expenditures | 15,380 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/39 | Expenditures | 24,680 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/40 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/41 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:53:06 PM. |