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/5 | Reverse Receipt -PFMS | 1,173,580 | 27/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 216,600 | |||||||
27/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 869,887 | 27/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 197,600 | |||||||
Direct Receipts | 27/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 174,800 | ||||||||||
Direct Receipts | 27/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 171,000 | ||||||||||
Direct Receipts | 27/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/21 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/22 | Expenditures | 240,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:52:29 PM. |