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 | 126,827 | 19/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 36,000 | |||||||
19/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 120,193 | 19/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,500 | |||||||
Direct Receipts | 19/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 70,653 | ||||||||||
Direct Receipts | 19/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 90,160 | ||||||||||
Direct Receipts | 19/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 19/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 19/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 61,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:24:57 AM. |