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 | 494,712 | 02/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 26,477 | |||||||
28/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | 02/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 65,420 | |||||||
28/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 119,932 | 02/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 58,233 | |||||||
Direct Receipts | 02/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,376 | ||||||||||
Direct Receipts | 02/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 4,738 | ||||||||||
Direct Receipts | 02/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 11,409 | ||||||||||
Direct Receipts | 02/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 35,046 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/25 | Expenditures | 25,728 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/26 | Expenditures | 161,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:52:03 AM. |