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 | 431,851 | 18/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 16,000 | |||||||
30/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | 18/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | |||||||
30/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 104,692 | 18/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 18,000 | |||||||
Direct Receipts | 18/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 63,982 | ||||||||||
Direct Receipts | 18/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 20,950 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/10 | Expenditures | 293,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:34:54 AM. |