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/4 | Reverse Receipt -PFMS | 950,671 | 26/09/2022 | 5THSFC/2022-23/P/31 | Expenditures | 105,337 | |||||||
26/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 500,000 | 26/09/2022 | 5THSFC/2022-23/P/32 | Expenditures | 347,400 | |||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/28 | Expenditures | 198,812 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/29 | Expenditures | 123,806 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/30 | Expenditures | 157,973 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/31 | Expenditures | 6,337 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/32 | Expenditures | 9,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:54:01 AM. |