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 | 187,826 | 11/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 35,500 | |||||||
26/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 20,000 | 11/09/2022 | XVFC/2022-23/P/5 | Expenditures | 50,000 | |||||||
Direct Receipts | 26/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 19,910 | ||||||||||
Direct Receipts | 26/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 38,803 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/6 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/7 | Expenditures | 31,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:38:51 AM. |