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 | 137,671 | 25/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 11,039 | |||||||
25/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 156,000 | 25/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 44,368 | |||||||
Direct Receipts | 25/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/10 | Expenditures | 69,325 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/8 | Expenditures | 28,077 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/9 | Expenditures | 70,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:02:21 PM. |