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 | 203,132 | 24/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 10,000 | |||||||
29/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 125,450 | 24/09/2022 | XVFC/2022-23/P/1 | Expenditures | 85,826 | |||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/2 | Expenditures | 56,322 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/3 | Expenditures | 58,344 | ||||||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 89,872 | ||||||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 7,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:49:19 AM. |