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/5 | Reverse Receipt -PFMS | 457,537 | 05/09/2022 | XVFC/2022-23/P/25 | Expenditures | 75,992 | |||||||
28/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 229,979 | 05/09/2022 | XVFC/2022-23/P/26 | Expenditures | 75,992 | |||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/27 | Expenditures | 75,992 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/28 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/31 | Expenditures | 4,575 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/32 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/34 | Expenditures | 454,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:43:15 AM. |