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 | 468,684 | 30/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 44,370 | |||||||
30/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 125,554 | 30/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 8,700 | |||||||
30/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 100,000 | 30/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 19,712 | ||||||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 37,736 | ||||||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 7,661 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/9 | Expenditures | 21,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:27:34 PM. |