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 | 247,033 | 27/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 49,666 | |||||||
27/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 84,591 | 27/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 16,900 | |||||||
Direct Receipts | 27/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 16,550 | ||||||||||
Direct Receipts | 27/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/12 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/13 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/18 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/20 | Expenditures | 19,040 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:34:47 AM. |