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 | 173,692 | 25/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 600 | |||||||
25/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 42,619 | 25/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 3,750 | |||||||
25/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,200 | 25/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 10,067 | |||||||
25/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 41,596 | 25/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 25,000 | |||||||
25/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | 25/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 18,000 | |||||||
25/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 42,108 | 25/09/2022 | XVFC/2022-23/P/5 | Expenditures | 2,895 | |||||||
25/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | 25/09/2022 | XVFC/2022-23/P/6 | Expenditures | 27,000 | |||||||
25/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 39,785 | Expenditures | ||||||||||
25/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 535 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:32:31 AM. |