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.) |
15/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 216,785 | 25/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 30,000 | |||||||
25/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 53,194 | 25/09/2022 | XVFC/2022-23/P/5 | Expenditures | 36,000 | |||||||
25/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 389 | Expenditures | ||||||||||
25/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,600 | Expenditures | ||||||||||
25/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 51,916 | Expenditures | ||||||||||
25/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,300 | Expenditures | ||||||||||
25/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 52,555 | Expenditures | ||||||||||
25/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,300 | Expenditures | ||||||||||
25/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 49,655 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:33:31 AM. |