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 | 291,747 | 10/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 19,977 | |||||||
25/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 165,690 | 10/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,761 | |||||||
Direct Receipts | 10/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 10/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,761 | ||||||||||
Direct Receipts | 25/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/5 | Expenditures | 117,504 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/6 | Expenditures | 35,568 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/7 | Expenditures | 59,438 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/8 | Expenditures | 59,438 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/9 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:40:15 PM. |