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 | 533,834 | 06/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | |||||||
21/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 35,000 | 06/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 25,000 | |||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/16 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/17 | Expenditures | 1,479 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/18 | Expenditures | 62,764 | ||||||||||
Direct Receipts | 21/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 284,549 | ||||||||||
Direct Receipts | 21/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 8,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:01:29 PM. |