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.) |
15/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 247,445 | 21/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 19,452 | |||||||
21/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 59,987 | 21/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 7,321 | |||||||
Direct Receipts | 21/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 14,362 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/23 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/24 | Expenditures | 128,563 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/25 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/26 | Expenditures | 1,649 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/27 | Expenditures | 2,474 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:39:15 PM. |