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 | 213,224 | 21/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 36,900 | |||||||
21/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 17,479 | 21/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 18,000 | |||||||
Direct Receipts | 21/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 21/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/11 | Expenditures | 55,968 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/12 | Expenditures | 144,687 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/13 | Expenditures | 12,460 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:27:49 PM. |