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 | 391,285 | 28/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 26,510 | |||||||
28/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 243,410 | 28/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 26,510 | |||||||
Direct Receipts | 28/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 26,510 | ||||||||||
Direct Receipts | 28/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 26,510 | ||||||||||
Direct Receipts | 28/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 25,480 | ||||||||||
Direct Receipts | 28/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 25,490 | ||||||||||
Direct Receipts | 28/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 25,490 | ||||||||||
Direct Receipts | 28/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 85,660 | ||||||||||
Direct Receipts | 28/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 3,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:55:25 AM. |