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 | 203,648 | 02/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 8,128 | |||||||
28/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 58,321 | 02/09/2022 | XVFC/2022-23/P/7 | Expenditures | 43,934 | |||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/8 | Expenditures | 53,876 | ||||||||||
Direct Receipts | 28/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 29,571 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/10 | Expenditures | 130,949 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/9 | Expenditures | 3,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:10:58 PM. |