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 | 308,979 | 24/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,000 | |||||||
24/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 295,641 | 24/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 54,000 | |||||||
Direct Receipts | 24/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 15,975 | ||||||||||
Direct Receipts | 24/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 23,856 | ||||||||||
Direct Receipts | 24/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 24/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 24/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/5 | Expenditures | 36,541 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/6 | Expenditures | 195,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:47:37 PM. |