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 | 155,589 | 21/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 117,850 | |||||||
21/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 68,409 | 21/09/2022 | XVFC/2022-23/P/10 | Expenditures | 12,250 | |||||||
21/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 68,409 | 21/09/2022 | XVFC/2022-23/P/11 | Expenditures | 19,401 | |||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/12 | Expenditures | 19,936 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/13 | Expenditures | 19,197 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/14 | Expenditures | 19,535 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/15 | Expenditures | 1,502 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/9 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 26/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/17 | Expenditures | 26,916 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/18 | Expenditures | 9,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:45:24 PM. |