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 | 224,446 | 04/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 80,928 | |||||||
23/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 62,550 | 04/09/2022 | XVFC/2022-23/P/12 | Expenditures | 12,780 | |||||||
Direct Receipts | 04/09/2022 | XVFC/2022-23/P/13 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 23/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 39,126 | ||||||||||
Direct Receipts | 23/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 22,256 | ||||||||||
Direct Receipts | 23/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 14,125 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/14 | Expenditures | 5,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:07:10 PM. |