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/9 | Reverse Receipt -PFMS | 354,252 | 22/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 15,000 | |||||||
22/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 90,416 | 22/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 30,000 | |||||||
22/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 90,416 | 22/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 30,000 | |||||||
22/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 90,416 | 22/09/2022 | XVFC/2022-23/P/16 | Expenditures | 47,570 | |||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/18 | Expenditures | 31,760 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/19 | Expenditures | 29,920 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/20 | Expenditures | 29,955 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/21 | Expenditures | 29,004 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/22 | Expenditures | 29,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:43:08 AM. |