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 | 942,791 | 19/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 24,000 | |||||||
19/09/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 151,511 | 19/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 4,860 | |||||||
Direct Receipts | 19/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 83,129 | ||||||||||
Direct Receipts | 21/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 161,124 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/14 | Expenditures | 75,699 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/15 | Expenditures | 82,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:40:33 AM. |