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 | 160,615 | 21/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,000 | |||||||
21/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 21/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 4,250 | |||||||
21/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | 21/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,000 | |||||||
21/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 12,200 | 21/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/19 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/20 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/22 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/23 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/24 | Expenditures | 59,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:40:55 PM. |