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 | 796,949 | 25/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 35,000 | |||||||
25/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 455,890 | 25/09/2022 | 5THSFC/2022-23/P/24 | Expenditures | 24,000 | |||||||
Direct Receipts | 25/09/2022 | 5THSFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/09/2022 | 5THSFC/2022-23/P/26 | Expenditures | 34,895 | ||||||||||
Direct Receipts | 25/09/2022 | 5THSFC/2022-23/P/27 | Expenditures | 9,785 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/13 | Expenditures | 5,313 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/14 | Expenditures | 7,969 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/15 | Expenditures | 248,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:04:25 PM. |