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 | 215,016 | 29/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 18,500 | |||||||
29/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 362,541 | 29/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 15,680 | |||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,304 | ||||||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 79,900 | ||||||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 55,550 | ||||||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 3,847 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/3 | Expenditures | 3,583 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/4 | Expenditures | 64,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:06:24 PM. |