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 | 190,677 | 30/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 36,000 | |||||||
30/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 130,000 | 30/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 24,000 | |||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 25,319 | ||||||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 21,488 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/7 | Expenditures | 49,623 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/8 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/9 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:14:07 AM. |