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/4 | Reverse Receipt -PFMS | 145,791 | 23/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 72,073 | |||||||
22/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 6,100 | 23/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 14,543 | |||||||
22/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 33,394 | 23/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 30,169 | |||||||
22/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 35,344 | 23/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 15,000 | |||||||
22/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | 23/09/2022 | XVFC/2022-23/P/10 | Expenditures | 15,000 | |||||||
22/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 34,914 | 23/09/2022 | XVFC/2022-23/P/11 | Expenditures | 12,000 | |||||||
22/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 12,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:37:09 AM. |