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 | 155,894 | 22/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 2,000 | |||||||
22/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 174,348 | 22/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 18,000 | |||||||
Direct Receipts | 22/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 52,074 | ||||||||||
Direct Receipts | 22/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 22/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/6 | Expenditures | 97,894 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/7 | Expenditures | 2,598 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/8 | Expenditures | 80,907 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:32:49 PM. |