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.) |
15/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 108,486 | 29/09/2022 | XVFC/2022-23/P/10 | Expenditures | 23,950 | |||||||
29/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 544 | 29/09/2022 | XVFC/2022-23/P/11 | Expenditures | 8,000 | |||||||
29/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 29/09/2022 | XVFC/2022-23/P/8 | Expenditures | 36,000 | |||||||
29/09/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 26,300 | 29/09/2022 | XVFC/2022-23/P/9 | Expenditures | 36,000 | |||||||
29/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 21,300 | Expenditures | ||||||||||
29/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | Expenditures | ||||||||||
29/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 24,849 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:22:34 AM. |