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 | 269,064 | 29/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 120,514 | |||||||
29/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 401,201 | 29/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 48,000 | |||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/3 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/4 | Expenditures | 201,100 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/5 | Expenditures | 1,794 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/6 | Expenditures | 2,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:39:37 AM. |