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/28 | Reverse Receipt -PFMS | 1,028,563 | 09/09/2022 | 5THSFC/2022-23/P/35 | Expenditures | 59,640 | |||||||
26/09/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 276,852 | 22/09/2022 | 5THSFC/2022-23/P/36 | Expenditures | 6,000 | |||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/57 | Expenditures | 17,143 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/58 | Expenditures | 18,190 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/59 | Expenditures | 17,191 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/60 | Expenditures | 19,602 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/61 | Expenditures | 9,269 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/62 | Expenditures | 4,030 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/63 | Expenditures | 8,862 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/64 | Expenditures | 173,895 | ||||||||||
Direct Receipts | 26/09/2022 | 5THSFC/2022-23/P/37 | Expenditures | 43,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:14:48 PM. |