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 | 619,875 | 29/09/2022 | 5THSFC/2022-23/P/30 | Expenditures | 32,904 | |||||||
29/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 171,000 | 29/09/2022 | 5THSFC/2022-23/P/31 | Expenditures | 76,203 | |||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/32 | Expenditures | 34,842 | ||||||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/33 | Expenditures | 6,643 | ||||||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/34 | Expenditures | 12,631 | ||||||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/35 | Expenditures | 6,217 | ||||||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:16:19 AM. |