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 | 340,209 | 21/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 24,000 | |||||||
21/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 165,430 | 21/09/2022 | XVFC/2022-23/P/10 | Expenditures | 31,250 | |||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/11 | Expenditures | 106,107 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/12 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/13 | Expenditures | 3,255 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/14 | Expenditures | 76,663 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/15 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/16 | Expenditures | 19,320 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/17 | Expenditures | 18,640 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/18 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/9 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 22/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:36:45 AM. |