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 | 196,111 | 20/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 29,110 | |||||||
20/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,600 | 20/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 11,965 | |||||||
20/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,300 | 20/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,817 | |||||||
20/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,300 | 20/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 4,386 | |||||||
20/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 46,965 | 20/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,250 | |||||||
20/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 47,543 | 20/09/2022 | XVFC/2022-23/P/4 | Expenditures | 60,000 | |||||||
20/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 44,920 | 20/09/2022 | XVFC/2022-23/P/5 | Expenditures | 18,000 | |||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/6 | Expenditures | 3,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:26:12 PM. |