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 | 173,424 | 03/09/2022 | XVFC/2022-23/P/6 | Expenditures | 55,707 | |||||||
30/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 48,143 | 07/09/2022 | 4THSFC/2022-23/P/1 | Expenditures | 9,985 | |||||||
30/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 45,000 | 07/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,000 | |||||||
Direct Receipts | 07/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/09/2022 | FFC/2022-23/P/1 | Expenditures | 6,560 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/7 | Expenditures | 60,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:18:27 PM. |