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/7 | Reverse Receipt -PFMS | 233,049 | 23/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 232,309 | |||||||
22/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 252,658 | 23/09/2022 | XVFC/2022-23/P/10 | Expenditures | 59,930 | |||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/7 | Expenditures | 100,705 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/8 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/9 | Expenditures | 19,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:26:53 AM. |