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 | 718,359 | 25/09/2022 | XVFC/2022-23/P/14 | Expenditures | 56,500 | |||||||
27/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 332,828 | 27/09/2022 | 5THSFC/2022-23/P/51 | Expenditures | 5,000 | |||||||
Direct Receipts | 27/09/2022 | 5THSFC/2022-23/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/09/2022 | 5THSFC/2022-23/P/53 | Expenditures | 58,062 | ||||||||||
Direct Receipts | 27/09/2022 | 5THSFC/2022-23/P/54 | Expenditures | 53,856 | ||||||||||
Direct Receipts | 27/09/2022 | 5THSFC/2022-23/P/55 | Expenditures | 35,358 | ||||||||||
Direct Receipts | 27/09/2022 | 5THSFC/2022-23/P/56 | Expenditures | 23,220 | ||||||||||
Direct Receipts | 27/09/2022 | 5THSFC/2022-23/P/57 | Expenditures | 35,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:35:09 PM. |