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/3 | Reverse Receipt -PFMS | 183,558 | 18/09/2022 | 4THSFC/2022-23/P/1 | Expenditures | 38,832 | |||||||
18/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 48,500 | 18/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 27,000 | |||||||
Direct Receipts | 18/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/17 | Expenditures | 78,895 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/18 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/19 | Expenditures | 15,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:41:26 AM. |