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 | 381,493 | 30/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 217,062 | |||||||
30/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 486,000 | 30/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 93,165 | |||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 86,139 | ||||||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/6 | Expenditures | 2,543 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/7 | Expenditures | 3,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:35:07 PM. |