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 | 615,923 | 02/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 40,269 | |||||||
30/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 149,316 | 02/09/2022 | XVFC/2022-23/P/30 | Expenditures | 19,815 | |||||||
30/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 1,511 | 02/09/2022 | XVFC/2022-23/P/31 | Expenditures | 41,784 | |||||||
30/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | 02/09/2022 | XVFC/2022-23/P/32 | Expenditures | 30,255 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 8,779 | 02/09/2022 | XVFC/2022-23/P/33 | Expenditures | 18,063 | |||||||
Direct Receipts | 09/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 89,435 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/34 | Expenditures | 69,018 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/35 | Expenditures | 265,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:39:40 AM. |