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 | 154,567 | 05/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 135,000 | |||||||
29/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 45,219 | 05/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 156,762 | |||||||
Direct Receipts | 05/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 50,585 | ||||||||||
Direct Receipts | 05/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 56,028 | ||||||||||
Direct Receipts | 05/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/4 | Expenditures | 301,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:41:40 PM. |