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 | 755,317 | 05/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | |||||||
30/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 892 | 05/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 5,000 | |||||||
30/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | 05/09/2022 | XVFC/2022-23/P/18 | Expenditures | 171,426 | |||||||
30/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 183,109 | 05/09/2022 | XVFC/2022-23/P/19 | Expenditures | 147,523 | |||||||
Direct Receipts | 22/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 22/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:28:42 PM. |