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.) |
13/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 19,400 | 01/10/2022 | XVFC/2022-23/P/15 | Expenditures | 6,466 | |||||||
15/10/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 188,760 | 01/10/2022 | XVFC/2022-23/P/16 | Expenditures | 6,125 | |||||||
18/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 8,298 | 01/10/2022 | XVFC/2022-23/P/17 | Expenditures | 22,799 | |||||||
18/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 30 | 01/10/2022 | XVFC/2022-23/P/18 | Expenditures | 10,209 | |||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/19 | Expenditures | 10,120 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/20 | Expenditures | 26,585 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/21 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/22 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:42:51 AM. |