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 | 161,070 | 22/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 1,020 | |||||||
22/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | 22/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 49,980 | |||||||
22/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 2,054 | 22/09/2022 | XVFC/2022-23/P/10 | Expenditures | 2,610 | |||||||
22/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 39,048 | 22/09/2022 | XVFC/2022-23/P/5 | Expenditures | 12,000 | |||||||
22/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 36,894 | 22/09/2022 | XVFC/2022-23/P/6 | Expenditures | 12,000 | |||||||
22/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 22/09/2022 | XVFC/2022-23/P/9 | Expenditures | 127,890 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:24:21 AM. |