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 | 432,283 | 21/09/2022 | 5THSFC/2022-23/P/49 | Expenditures | 28,992 | |||||||
21/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 35,000 | 21/09/2022 | 5THSFC/2022-23/P/50 | Expenditures | 30,000 | |||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/15 | Expenditures | 29,370 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/16 | Expenditures | 29,737 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/17 | Expenditures | 29,737 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/18 | Expenditures | 29,737 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/19 | Expenditures | 29,737 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/20 | Expenditures | 29,370 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/21 | Expenditures | 19,663 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/22 | Expenditures | 19,112 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/23 | Expenditures | 130,920 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/24 | Expenditures | 21,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:13:21 AM. |