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/2 | Reverse Receipt -PFMS | 650,840 | 19/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 16,000 | |||||||
19/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 2,587 | 19/09/2022 | XVFC/2022-23/P/49 | Expenditures | 86,730 | |||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/50 | Expenditures | 68,428 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/51 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/52 | Expenditures | 71,792 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/53 | Expenditures | 182,520 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/54 | Expenditures | 19,540 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/55 | Expenditures | 19,487 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/56 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/57 | Expenditures | 101,752 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/58 | Expenditures | 16,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:26:45 PM. |