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 | 269,362 | 24/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,000 | |||||||
24/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,300 | 24/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,000 | |||||||
24/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 61,698 | 24/09/2022 | XVFC/2022-23/P/10 | Expenditures | 6,000 | |||||||
24/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 65,301 | 24/09/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | |||||||
24/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,300 | 24/09/2022 | XVFC/2022-23/P/7 | Expenditures | 84,519 | |||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/8 | Expenditures | 23,789 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/9 | Expenditures | 64,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:42:53 AM. |