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 | 250,002 | 25/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 25,344 | |||||||
25/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 67,162 | 25/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 16,794 | |||||||
Direct Receipts | 25/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 41,124 | ||||||||||
Direct Receipts | 25/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 2,697 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/12 | Expenditures | 102,697 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/13 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/15 | Expenditures | 1,666 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/16 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:25:53 PM. |