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/4 | Reverse Receipt -PFMS | 1,527,784 | 23/09/2022 | 5THSFC/2022-23/P/53 | Expenditures | 6,000 | |||||||
30/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,500 | 23/09/2022 | 5THSFC/2022-23/P/54 | Expenditures | 5,000 | |||||||
30/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 370,376 | 23/09/2022 | 5THSFC/2022-23/P/55 | Expenditures | 4,000 | |||||||
Direct Receipts | 23/09/2022 | 5THSFC/2022-23/P/56 | Expenditures | 71,200 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/49 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/50 | Expenditures | 51,920 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/51 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/52 | Expenditures | 99,720 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/53 | Expenditures | 195,200 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/54 | Expenditures | 4,475 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/55 | Expenditures | 5,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:55:34 AM. |