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/3 | Reverse Receipt -PFMS | 274,353 | 24/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 15,000 | |||||||
24/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 100,000 | 24/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 47,960 | |||||||
Direct Receipts | 24/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 24/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/5 | Expenditures | 8,830 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/6 | Expenditures | 2,744 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/7 | Expenditures | 93,556 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:21:48 PM. |