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 | 224,949 | 17/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | |||||||
17/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 51,525 | 17/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 22,520 | |||||||
Direct Receipts | 17/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 26,980 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/10 | Expenditures | 74,379 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/11 | Expenditures | 23,128 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/8 | Expenditures | 45,990 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/9 | Expenditures | 80,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:05:43 PM. |