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.) |
15/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 969,843 | 02/09/2022 | XVFC/2022-23/P/16 | Expenditures | 9,363 | |||||||
27/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 222,146 | 02/09/2022 | XVFC/2022-23/P/17 | Expenditures | 9,363 | |||||||
27/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 235,116 | 02/09/2022 | XVFC/2022-23/P/18 | Expenditures | 6,242 | |||||||
Direct Receipts | 27/09/2022 | 5THSFC/2022-23/P/32 | Expenditures | 46,221 | ||||||||||
Direct Receipts | 27/09/2022 | 5THSFC/2022-23/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/09/2022 | 5THSFC/2022-23/P/34 | Expenditures | 31,549 | ||||||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/35 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/19 | Expenditures | 38,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:36:46 PM. |