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 | 236,490 | 18/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 10,814 | |||||||
18/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 42,630 | 18/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 10,302 | |||||||
Direct Receipts | 18/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 16,122 | ||||||||||
Direct Receipts | 18/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 13,641 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/12 | Expenditures | 14,646 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/13 | Expenditures | 19,075 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/14 | Expenditures | 23,421 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/15 | Expenditures | 26,399 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/16 | Expenditures | 67,469 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/17 | Expenditures | 23,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:05:07 PM. |