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.) |
14/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 991,814 | 06/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 261,165 | |||||||
28/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 260,242.8 | 06/09/2022 | 5THSFC/2022-23/P/24 | Expenditures | 66,967 | |||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/17 | Expenditures | 191,386 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/18 | Expenditures | 53,630 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/19 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/20 | Expenditures | 145,300 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/21 | Expenditures | 95,600 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/22 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:24:17 AM. |