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/4 | Reverse Receipt -PFMS | 224,106 | 25/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 24,000 | |||||||
25/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 185,000 | 25/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 27,850 | |||||||
Direct Receipts | 25/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 26,934 | ||||||||||
Direct Receipts | 25/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 32,365 | ||||||||||
Direct Receipts | 25/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 25/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/8 | Expenditures | 1,565 | ||||||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,508 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/10 | Expenditures | 169,344 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/9 | Expenditures | 227,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:05:31 AM. |