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 | 270,879 | 20/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 13,060 | |||||||
21/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 20,814 | 29/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 51,150 | |||||||
21/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 71,968 | 29/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 22,286 | |||||||
21/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 68,346 | 29/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 7,806 | |||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/7 | Expenditures | 101,360 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/8 | Expenditures | 96,915 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/9 | Expenditures | 45,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:15:15 PM. |