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 | 238,095 | 10/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 20,517 | |||||||
20/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 54,536 | 10/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 22,500 | |||||||
20/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 57,721 | 10/09/2022 | XVFC/2022-23/P/17 | Expenditures | 180,894 | |||||||
Direct Receipts | 20/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 102,477 | ||||||||||
Direct Receipts | 25/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/18 | Expenditures | 192,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:15:18 AM. |