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/4 | Reverse Receipt -PFMS | 212,951 | 22/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 18,000 | |||||||
22/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 195,625 | 22/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 48,000 | |||||||
Direct Receipts | 22/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 22/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/2 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/3 | Expenditures | 82,761 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/4 | Expenditures | 379,790 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/5 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:00:34 AM. |