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/3 | Reverse Receipt -PFMS | 228,087 | 22/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 10,000 | |||||||
20/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 52,224 | 22/09/2022 | XVFC/2022-23/P/13 | Expenditures | 25,865 | |||||||
20/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,300 | 22/09/2022 | XVFC/2022-23/P/14 | Expenditures | 25,180 | |||||||
20/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 55,294 | 22/09/2022 | XVFC/2022-23/P/15 | Expenditures | 56,304 | |||||||
20/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | 22/09/2022 | XVFC/2022-23/P/16 | Expenditures | 12,670 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:18:35 AM. |