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 | 231,257 | 28/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,000 | |||||||
28/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 164,414 | 28/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 24,840 | |||||||
28/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 25,200 | 28/09/2022 | XVFC/2022-23/P/10 | Expenditures | 48,852 | |||||||
28/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 110,000 | 28/09/2022 | XVFC/2022-23/P/8 | Expenditures | 17,797 | |||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/9 | Expenditures | 169,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:23:29 AM. |