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.) |
14/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 170,198 | 13/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 48,259 | |||||||
30/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 41,261 | 13/09/2022 | XVFC/2022-23/P/4 | Expenditures | 22,165 | |||||||
30/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 13/09/2022 | XVFC/2022-23/P/5 | Expenditures | 19,005 | |||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/6 | Expenditures | 16,866 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/7 | Expenditures | 38,976 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/8 | Expenditures | 29,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:00:55 PM. |