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/3 | Reverse Receipt -PFMS | 362,730 | 30/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 35.4 | |||||||
30/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 2,192 | 30/09/2022 | XVFC/2022-23/P/12 | Expenditures | 177 | |||||||
30/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | Expenditures | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 87,936 | Expenditures | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 89,005 | Expenditures | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 2,961 | Expenditures | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 86,867 | Expenditures | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 13,000 | Expenditures | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,500 | Expenditures | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 87,936 | Expenditures | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | Expenditures | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 83,085 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 7,447 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:37:51 PM. |