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 | 316,162 | 02/09/2022 | XVFC/2022-23/P/12 | Expenditures | 61,948 | |||||||
30/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,500 | 06/09/2022 | XVFC/2022-23/P/13 | Expenditures | 65,000 | |||||||
Direct Receipts | 09/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 09/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/14 | Expenditures | 83,920 | ||||||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 2,891 | ||||||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 2,891 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/15 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:09:05 AM. |