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 | 265,684 | 20/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 49,999 | |||||||
15/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 495,300 | 20/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 118,500 | |||||||
Direct Receipts | 20/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 146,716 | ||||||||||
Direct Receipts | 20/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/4 | Expenditures | 251,000 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/5 | Expenditures | 152,100 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:22:36 AM. |