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 | 615,013 | 27/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 141,436 | |||||||
27/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 253,600 | 27/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 25,000 | |||||||
Direct Receipts | 27/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 10,691 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/16 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/17 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/18 | Expenditures | 5,530 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/19 | Expenditures | 46,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:56:00 AM. |