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 | 162,612 | 19/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 22,150 | |||||||
19/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 92,403 | 19/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 42,300 | |||||||
19/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 109,683 | 19/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | |||||||
Direct Receipts | 19/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 15,173 | ||||||||||
Direct Receipts | 19/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/6 | Expenditures | 73,595 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/7 | Expenditures | 82,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:56:01 PM. |