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.) |
16/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 225,149 | 15/09/2022 | XVFC/2022-23/P/11 | Expenditures | 49,772 | |||||||
30/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 137,001 | 15/09/2022 | XVFC/2022-23/P/12 | Expenditures | 25,672 | |||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/13 | Expenditures | 35,912 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/14 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/15 | Expenditures | 49,550 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/16 | Expenditures | 59,700 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/17 | Expenditures | 91,550 | ||||||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/25 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/26 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/27 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:35:24 AM. |