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 | 508,872 | 03/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 42,171 | |||||||
29/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 03/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 34,999 | |||||||
29/09/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 123,364 | 03/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 109,373 | |||||||
Direct Receipts | 03/09/2022 | XVFC/2022-23/P/36 | Expenditures | 240,354 | ||||||||||
Direct Receipts | 03/09/2022 | XVFC/2022-23/P/37 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:41:04 PM. |