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 | 176,261 | 12/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 90,318 | |||||||
28/09/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 450,000 | 12/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 40,495 | |||||||
Direct Receipts | 12/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 12/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/9 | Expenditures | 82,432 | ||||||||||
Direct Receipts | 28/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 185,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:41:38 PM. |