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.) |
16/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 420,560 | 12/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 42,950 | |||||||
26/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 322,565 | 12/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 5,950 | |||||||
Direct Receipts | 12/09/2022 | 5THSFC/2022-23/P/24 | Expenditures | 5,980 | ||||||||||
Direct Receipts | 12/09/2022 | 5THSFC/2022-23/P/25 | Expenditures | 10,270 | ||||||||||
Direct Receipts | 12/09/2022 | 5THSFC/2022-23/P/26 | Expenditures | 6,930 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/22 | Expenditures | 179,467 | ||||||||||
Direct Receipts | 26/09/2022 | 5THSFC/2022-23/P/29 | Expenditures | 287,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:37:05 AM. |