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 | 177,985 | 08/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 12,000 | |||||||
26/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 50,000 | 08/09/2022 | XVFC/2022-23/P/4 | Expenditures | 117,995 | |||||||
26/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 100,000 | 26/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 40,000 | |||||||
Direct Receipts | 26/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 50,480 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/5 | Expenditures | 40,100 | ||||||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:09:14 PM. |