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/4 | Reverse Receipt -PFMS | 305,106 | 17/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 16,600 | |||||||
26/09/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 20,814 | 17/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 27,200 | |||||||
26/09/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 73,966 | 27/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 94,826 | |||||||
26/09/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 603.8 | Expenditures | ||||||||||
26/09/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,300 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 12,327.28 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:22:07 PM. |