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 | 714,993 | 28/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 15,000 | |||||||
14/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 3,923 | 28/09/2022 | XVFC/2022-23/P/7 | Expenditures | 24,000 | |||||||
14/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 13,000 | 28/09/2022 | XVFC/2022-23/P/8 | Expenditures | 195,710 | |||||||
14/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 171,226 | Expenditures | ||||||||||
14/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,500 | Expenditures | ||||||||||
14/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 173,334 | Expenditures | ||||||||||
14/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,500 | Expenditures | ||||||||||
14/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 163,771 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:34:40 AM. |