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/8 | Reverse Receipt -PFMS | 310,986 | 26/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | |||||||
26/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 39,765.8 | 26/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 18,000 | |||||||
26/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 1,515 | 26/09/2022 | XVFC/2022-23/P/21 | Expenditures | 18,750 | |||||||
26/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,600 | Expenditures | ||||||||||
26/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 74,475 | Expenditures | ||||||||||
26/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,300 | Expenditures | ||||||||||
26/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 75,391 | Expenditures | ||||||||||
26/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | Expenditures | ||||||||||
26/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 71,232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:29:59 PM. |