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.) |
14/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 134,690 | 13/09/2022 | 5THSFC/2022-23/P/1 | Expenditures | 31,208 | |||||||
28/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 418,846 | 13/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 19,964 | |||||||
Direct Receipts | 13/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 19,924 | ||||||||||
Direct Receipts | 13/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 19,464 | ||||||||||
Direct Receipts | 13/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 16,420 | ||||||||||
Direct Receipts | 13/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 16,390 | ||||||||||
Direct Receipts | 13/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 103,232 | ||||||||||
Direct Receipts | 28/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 230,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:55:04 AM. |