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/2 | Reverse Receipt -PFMS | 252,591 | 27/09/2022 | XVFC/2022-23/P/12 | Expenditures | 24,000 | |||||||
27/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 2,556 | 27/09/2022 | XVFC/2022-23/P/13 | Expenditures | 54,303 | |||||||
27/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,245 | 27/09/2022 | XVFC/2022-23/P/14 | Expenditures | 52,703 | |||||||
27/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 61,979 | 27/09/2022 | XVFC/2022-23/P/15 | Expenditures | 25,530 | |||||||
27/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 60,490 | 27/09/2022 | XVFC/2022-23/P/16 | Expenditures | 2,526 | |||||||
27/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,600 | 27/09/2022 | XVFC/2022-23/P/17 | Expenditures | 1,684 | |||||||
27/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,300 | Expenditures | ||||||||||
27/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 61,235 | Expenditures | ||||||||||
27/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | Expenditures | ||||||||||
27/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 57,857 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:14:14 AM. |