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.) |
15/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 206,668 | 19/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 39,048 | |||||||
19/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 253,404 | 19/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 45,647 | |||||||
Direct Receipts | 19/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 19/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/7 | Expenditures | 58,847 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/9 | Expenditures | 74,584 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/10 | Expenditures | 123,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:25:57 AM. |