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 | 259,605 | 22/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 22,910 | |||||||
22/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 550,000 | 22/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 74,928 | |||||||
Direct Receipts | 22/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 22/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 35,922 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/2 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/3 | Expenditures | 59,830 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/4 | Expenditures | 319,676 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/5 | Expenditures | 163,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:11:03 AM. |