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/2 | Reverse Receipt -PFMS | 124,277 | 06/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 18,000 | |||||||
20/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 200,000 | 20/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 17,226 | |||||||
Direct Receipts | 20/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,474 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/13 | Expenditures | 829 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/14 | Expenditures | 1,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:02:07 PM. |