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/3 | Reverse Receipt -PFMS | 147,206 | 21/09/2022 | XVFC/2022-23/P/11 | Expenditures | 2,453 | |||||||
22/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 75,505 | 21/09/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | |||||||
Direct Receipts | 22/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 60,816 | ||||||||||
Direct Receipts | 22/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/13 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/14 | Expenditures | 45,300 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/15 | Expenditures | 31,150 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/16 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/17 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:35:18 PM. |