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 | 127,728 | 21/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 59,250 | |||||||
21/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 75,800 | 21/09/2022 | XVFC/2022-23/P/10 | Expenditures | 7,000 | |||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/7 | Expenditures | 54,900 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/8 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/9 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:12:16 AM. |