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 | 167,513 | 10/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,000 | |||||||
25/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 130,000 | 10/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/09/2022 | XVFC/2022-23/P/14 | Expenditures | 1,117 | ||||||||||
Direct Receipts | 25/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 25/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/15 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/16 | Expenditures | 19,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:34:32 PM. |