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.) |
14/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 327,729 | 13/09/2022 | XVFC/2022-23/P/37 | Expenditures | 30,000 | |||||||
24/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 302,256 | 24/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 59,944 | |||||||
Direct Receipts | 24/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 88,426 | ||||||||||
Direct Receipts | 24/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 498,927 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/38 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/39 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:24:23 PM. |