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 | 177,459 | 05/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 10,000 | |||||||
30/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 2,016 | 05/09/2022 | XVFC/2022-23/P/11 | Expenditures | 9,000 | |||||||
30/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 12,200 | 05/09/2022 | XVFC/2022-23/P/12 | Expenditures | 78,393 | |||||||
30/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 42,498 | 05/09/2022 | XVFC/2022-23/P/13 | Expenditures | 5,680 | |||||||
30/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 1,098 | 23/09/2022 | XVFC/2022-23/P/14 | Expenditures | 5,823 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:20:24 PM. |