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 | 146,892 | 22/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 104,695 | |||||||
22/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 620,000 | 22/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 79,088 | |||||||
Direct Receipts | 22/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 86,067 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/7 | Expenditures | 116,640 | ||||||||||
Direct Receipts | 24/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 46,340 | ||||||||||
Direct Receipts | 24/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,139 | ||||||||||
Direct Receipts | 24/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 18,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:17:29 AM. |