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 | 254,516 | 28/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 4,242 | |||||||
28/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 274,210 | 28/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,840 | |||||||
Direct Receipts | 28/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/10 | Expenditures | 25,796 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/11 | Expenditures | 20,837 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/12 | Expenditures | 9,592 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/13 | Expenditures | 36,155 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/14 | Expenditures | 36,355 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/15 | Expenditures | 37,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:43:50 AM. |