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.) |
15/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 282,093 | 05/09/2022 | XVFC/2022-23/P/11 | Expenditures | 27,000 | |||||||
29/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 28/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 18,000 | |||||||
29/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 68,387 | Expenditures | ||||||||||
29/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 1,284 | Expenditures | ||||||||||
29/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,300 | Expenditures | ||||||||||
29/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 68,387 | Expenditures | ||||||||||
29/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | Expenditures | ||||||||||
29/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 64,614 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:53:56 PM. |