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 | 208,714 | 24/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 43,827 | |||||||
24/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 195,000 | 24/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 2,000 | |||||||
Direct Receipts | 24/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/4 | Expenditures | 4,030 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/5 | Expenditures | 2,686 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/6 | Expenditures | 1,391 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/7 | Expenditures | 2,087 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:26:51 PM. |