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/3 | Reverse Receipt -PFMS | 252,443 | 17/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 285,180 | |||||||
30/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 61,199 | 24/09/2022 | XVFC/2022-23/P/14 | Expenditures | 19,500 | |||||||
30/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | 24/09/2022 | XVFC/2022-23/P/15 | Expenditures | 18,000 | |||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/16 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/18 | Expenditures | 219,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:37:16 AM. |