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 | 178,445 | 24/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 24,000 | |||||||
24/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 150,000 | 24/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 25,698 | |||||||
Direct Receipts | 24/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/2 | Expenditures | 372,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:13:33 PM. |