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 | 251,104 | 20/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 19,993 | |||||||
20/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 30,000 | 20/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 25,000 | |||||||
Direct Receipts | 20/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,865 | ||||||||||
Direct Receipts | 20/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/5 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/6 | Expenditures | 103,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:50:06 AM. |