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 | 490,839 | 17/09/2022 | 5THSFC/2022-23/P/47 | Expenditures | 19,734 | |||||||
17/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 112,428 | 17/09/2022 | 5THSFC/2022-23/P/48 | Expenditures | 13,130 | |||||||
17/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,500 | 17/09/2022 | 5THSFC/2022-23/P/49 | Expenditures | 20,136 | |||||||
17/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,520 | 17/09/2022 | 5THSFC/2022-23/P/50 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/09/2022 | 5THSFC/2022-23/P/51 | Expenditures | 7,670 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/24 | Expenditures | 258,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:53:52 PM. |