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 | 228,834 | 03/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 30,000 | |||||||
21/09/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 155,000 | 03/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 19,910 | |||||||
21/09/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 48,000 | 21/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 12,000 | |||||||
Direct Receipts | 21/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 21/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 37,780 | ||||||||||
Direct Receipts | 21/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 141,946 | ||||||||||
Direct Receipts | 21/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 41,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:57:17 PM. |