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 | 299,496 | 30/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,000 | |||||||
28/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 72,606 | 30/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 25,000 | |||||||
28/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | 30/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 3,356 | |||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/13 | Expenditures | 2,995 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/15 | Expenditures | 38,842 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/16 | Expenditures | 74,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:07:43 AM. |