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/2 | Reverse Receipt -PFMS | 318,271 | 03/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 10,000 | |||||||
30/09/2022 | XVFC/2022-23/R/8 | Direct Receipts | 100,000 | 03/09/2022 | XVFC/2022-23/P/23 | Expenditures | 29,850 | |||||||
Direct Receipts | 03/09/2022 | XVFC/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/25 | Expenditures | 160,224 | ||||||||||
Direct Receipts | 19/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 50,181 | ||||||||||
Direct Receipts | 19/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 87,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:56:23 PM. |