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 | 237,225 | 28/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 55,665 | |||||||
27/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 90,000 | 28/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 36,930 | |||||||
27/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 190,000 | 28/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 19,537 | |||||||
Direct Receipts | 28/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 57,374 | ||||||||||
Direct Receipts | 28/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 29,607 | ||||||||||
Direct Receipts | 28/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/14 | Expenditures | 120,728 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/15 | Expenditures | 10,680 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/16 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:17:23 PM. |