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/2 | Reverse Receipt -PFMS | 269,710 | 06/09/2022 | 5THSFC/2022-23/P/26 | Expenditures | 15,500 | |||||||
22/09/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 50,000 | 06/09/2022 | 5THSFC/2022-23/P/27 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/09/2022 | 5THSFC/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/09/2022 | 5THSFC/2022-23/P/29 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 06/09/2022 | 5THSFC/2022-23/P/30 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/09/2022 | 5THSFC/2022-23/P/31 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 12/09/2022 | 5THSFC/2022-23/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/7 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 22/09/2022 | 5THSFC/2022-23/P/33 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 22/09/2022 | 5THSFC/2022-23/P/34 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 22/09/2022 | 5THSFC/2022-23/P/35 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:07:16 AM. |