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/4 | Reverse Receipt -PFMS | 378,379 | 05/09/2022 | 5THSFC/2022-23/P/35 | Expenditures | 6,000 | |||||||
20/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 392,857 | 05/09/2022 | 5THSFC/2022-23/P/36 | Expenditures | 6,000 | |||||||
20/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 4,217 | 05/09/2022 | 5THSFC/2022-23/P/37 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/09/2022 | 5THSFC/2022-23/P/38 | Expenditures | 24,977 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/28 | Expenditures | 47,712 | ||||||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/39 | Expenditures | 35,307 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/29 | Expenditures | 96,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:00:00 AM. |