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 | 219,834 | 22/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 38,000 | |||||||
22/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 100,000 | 22/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 30,000 | |||||||
30/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 100,000 | 24/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | |||||||
Direct Receipts | 24/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/5 | Expenditures | 36,832 | ||||||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 48,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:49:26 AM. |