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 | 526,460 | 05/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,000 | |||||||
27/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 287,852 | 05/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/14 | Expenditures | 53,810 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/15 | Expenditures | 487,773 | ||||||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 349,409 | ||||||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 3,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:59:24 AM. |