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 | 184,508 | 03/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 30,000 | |||||||
30/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 51,326 | 03/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,000 | |||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/11 | Expenditures | 1,845 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/16 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:51:51 AM. |