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/3 | Reverse Receipt -PFMS | 239,573 | 10/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 60,000 | |||||||
23/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 105,000 | 10/09/2022 | XVFC/2022-23/P/15 | Expenditures | 82,155 | |||||||
Direct Receipts | 10/09/2022 | XVFC/2022-23/P/16 | Expenditures | 32,266 | ||||||||||
Direct Receipts | 10/09/2022 | XVFC/2022-23/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/09/2022 | XVFC/2022-23/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 32,183 | ||||||||||
Direct Receipts | 23/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 65,378 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/20 | Expenditures | 4,471 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/21 | Expenditures | 5,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:07:48 PM. |