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/3 | Reverse Receipt -PFMS | 184,369 | 08/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 20,000 | |||||||
28/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 44,696 | 08/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 3,000 | |||||||
28/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 08/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 10,050 | |||||||
Direct Receipts | 08/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 3,465 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/8 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 19/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/10 | Expenditures | 3,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:06:23 PM. |