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/4 | Reverse Receipt -PFMS | 422,822 | 24/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 180,076 | |||||||
24/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 265,859 | 24/09/2022 | XVFC/2022-23/P/12 | Expenditures | 24,000 | |||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/13 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/14 | Expenditures | 189,680 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/15 | Expenditures | 189,680 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/16 | Expenditures | 60,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:34:26 AM. |