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 | 1,094,819 | 21/09/2022 | 5THSFC/2022-23/P/29 | Expenditures | 169,030 | |||||||
21/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 257,977 | 21/09/2022 | 5THSFC/2022-23/P/30 | Expenditures | 27,300 | |||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/30 | Expenditures | 415,710 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/31 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/32 | Expenditures | 88,239 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/33 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/34 | Expenditures | 47,335 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/35 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/36 | Expenditures | 54,875 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/37 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/38 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:14:46 AM. |