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 | 153,766 | 21/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 12,771 | |||||||
21/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 37,730 | 21/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 4,593 | |||||||
21/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 37,730 | 21/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 12,771 | |||||||
Direct Receipts | 21/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 13,364 | ||||||||||
Direct Receipts | 21/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 4,585 | ||||||||||
Direct Receipts | 21/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 13,364 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/5 | Expenditures | 43,968 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/6 | Expenditures | 67,277 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/7 | Expenditures | 24,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:43:46 PM. |