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/4 | Reverse Receipt -PFMS | 406,246 | 19/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 18,000 | |||||||
19/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 285,000 | 19/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 17,825 | |||||||
Direct Receipts | 19/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/09/2022 | 5THSFC/2022-23/P/24 | Expenditures | 91,748 | ||||||||||
Direct Receipts | 19/09/2022 | 5THSFC/2022-23/P/25 | Expenditures | 52,994 | ||||||||||
Direct Receipts | 19/09/2022 | 5THSFC/2022-23/P/26 | Expenditures | 34,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:31:38 PM. |