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/5 | Reverse Receipt -PFMS | 188,490 | 02/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 31,182 | |||||||
29/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 02/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 34,143 | |||||||
29/09/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 45,695 | 12/09/2022 | XVFC/2022-23/P/17 | Expenditures | 56,145 | |||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/18 | Expenditures | 56,585 | ||||||||||
Direct Receipts | 23/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 14,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:53:09 AM. |