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.) |
14/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 119,367 | 14/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 30,000 | |||||||
15/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 12,200 | Expenditures | ||||||||||
15/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 28,586 | Expenditures | ||||||||||
15/09/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 28,938 | Expenditures | ||||||||||
15/09/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 28,938 | Expenditures | ||||||||||
15/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 29,290 | Expenditures | ||||||||||
15/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 1,340 | Expenditures | ||||||||||
15/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | Expenditures | ||||||||||
15/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 28,938 | Expenditures | ||||||||||
15/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 27,341 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:06:56 AM. |