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 | 401,910 | 01/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 317,712 | |||||||
30/09/2022 | XVFC/2022-23/R/9 | Direct Receipts | 100,000 | 27/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 87,151 | |||||||
Direct Receipts | 27/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 29,499 | ||||||||||
Direct Receipts | 27/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 27,368 | ||||||||||
Direct Receipts | 27/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 10,011 | ||||||||||
Direct Receipts | 27/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,525 | ||||||||||
Direct Receipts | 27/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:49:35 PM. |