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/24 | Reverse Receipt -PFMS | 882,299 | 03/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 110,461 | |||||||
30/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 03/09/2022 | XVFC/2022-23/P/19 | Expenditures | 110,461 | |||||||
30/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 213,893 | 13/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 58,500 | |||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/20 | Expenditures | 156,350 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/21 | Expenditures | 46,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:05:17 PM. |