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 | 317,982 | 19/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 1,400 | |||||||
19/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 100,000 | 19/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 24,000 | |||||||
Direct Receipts | 19/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 45,165 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/2 | Expenditures | 5,117 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/3 | Expenditures | 207,578 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/4 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:00:11 AM. |