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 | 177,932 | 25/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 18,000 | |||||||
25/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 144,802 | 25/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 27,235 | |||||||
Direct Receipts | 25/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/4 | Expenditures | 106,954 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/5 | Expenditures | 62,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:34:24 PM. |