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 | 652,550 | 24/09/2022 | XVFC/2022-23/P/15 | Expenditures | 45,690 | |||||||
27/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 496,179 | 24/09/2022 | XVFC/2022-23/P/16 | Expenditures | 71,150 | |||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/17 | Expenditures | 47,239 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/18 | Expenditures | 174,542 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/19 | Expenditures | 394,276 | ||||||||||
Direct Receipts | 27/09/2022 | 5THSFC/2022-23/P/25 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/20 | Expenditures | 245,571 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/21 | Expenditures | 54,570 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:15:54 AM. |