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/13 | Reverse Receipt -PFMS | 207,555 | 20/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | |||||||
20/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 47,541 | 20/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 12,646 | ||||||||||
Direct Receipts | 20/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 10,320 | ||||||||||
Direct Receipts | 20/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/19 | Expenditures | 65,700 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/20 | Expenditures | 24,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:39:51 AM. |