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 | 161,713 | 20/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 15,000 | |||||||
27/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 20/09/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | |||||||
28/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 39,204 | 20/09/2022 | XVFC/2022-23/P/12 | Expenditures | 2,695 | |||||||
Direct Receipts | 22/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/13 | Expenditures | 24,469 | ||||||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/14 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:01:14 PM. |