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 | 293,397 | 10/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 48,973 | |||||||
22/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 214,065 | 10/09/2022 | 5THSFC/2022-23/P/24 | Expenditures | 13,696 | |||||||
Direct Receipts | 10/09/2022 | 5THSFC/2022-23/P/25 | Expenditures | 24,915 | ||||||||||
Direct Receipts | 10/09/2022 | XVFC/2022-23/P/19 | Expenditures | 57,565 | ||||||||||
Direct Receipts | 10/09/2022 | XVFC/2022-23/P/20 | Expenditures | 34,240 | ||||||||||
Direct Receipts | 10/09/2022 | XVFC/2022-23/P/21 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 22/09/2022 | 5THSFC/2022-23/P/26 | Expenditures | 91,355 | ||||||||||
Direct Receipts | 22/09/2022 | 5THSFC/2022-23/P/27 | Expenditures | 30,816 | ||||||||||
Direct Receipts | 22/09/2022 | 5THSFC/2022-23/P/28 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:22:56 AM. |