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/3 | Reverse Receipt -PFMS | 166,774 | 04/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,000 | |||||||
27/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 75,771 | 04/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 24,500 | |||||||
Direct Receipts | 04/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 04/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 04/09/2022 | XVFC/2022-23/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 2,852 | ||||||||||
Direct Receipts | 27/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 27/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/14 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/15 | Expenditures | 30,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:57:49 AM. |