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 | 176,754 | 26/09/2022 | XVFC/2022-23/P/11 | Expenditures | 28,192 | |||||||
26/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 40,486 | 26/09/2022 | XVFC/2022-23/P/12 | Expenditures | 44,675 | |||||||
26/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 42,850 | 26/09/2022 | XVFC/2022-23/P/13 | Expenditures | 126,416 | |||||||
26/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 1,100 | Expenditures | ||||||||||
26/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 42,329 | Expenditures | ||||||||||
26/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 43,371 | Expenditures | ||||||||||
26/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 39,401 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:27:15 AM. |