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 | 451,721 | 05/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 120,000 | |||||||
30/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 05/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 755 | |||||||
30/09/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 109,509 | 05/09/2022 | XVFC/2022-23/P/12 | Expenditures | 18,000 | |||||||
Direct Receipts | 09/09/2022 | 5THSFC/2022-23/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/09/2022 | 5THSFC/2022-23/P/25 | Expenditures | 19,921 | ||||||||||
Direct Receipts | 09/09/2022 | 5THSFC/2022-23/P/26 | Expenditures | 19,921 | ||||||||||
Direct Receipts | 09/09/2022 | 5THSFC/2022-23/P/27 | Expenditures | 19,461 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/13 | Expenditures | 114,011 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/14 | Expenditures | 73,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:52:39 PM. |