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.) |
15/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 558,519 | 14/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 2,558 | |||||||
27/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 3,044 | 14/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 1,800 | |||||||
27/09/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 14/09/2022 | XVFC/2022-23/P/19 | Expenditures | 130,162 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 7,058 | 14/09/2022 | XVFC/2022-23/P/20 | Expenditures | 24,432 | |||||||
Direct Receipts | 20/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/21 | Expenditures | 10,913 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/22 | Expenditures | 16,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:26:42 PM. |