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/13 | Reverse Receipt -PFMS | 205,249 | 21/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 2,000 | |||||||
29/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 47,013 | 29/09/2022 | XVFC/2022-23/P/22 | Expenditures | 76,780 | |||||||
29/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | Expenditures | ||||||||||
29/09/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 1,162 | Expenditures | ||||||||||
29/09/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | Expenditures | ||||||||||
29/09/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 49,758 | Expenditures | ||||||||||
29/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 2,481 | Expenditures | ||||||||||
29/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | Expenditures | ||||||||||
29/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 49,758 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/14 | Direct Receipts | 5,886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:28:37 AM. |