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/6 | Reverse Receipt -PFMS | 326,460 | 24/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 119,782 | |||||||
24/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 54,975 | 24/09/2022 | XVFC/2022-23/P/18 | Expenditures | 121,710 | |||||||
24/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 24/09/2022 | XVFC/2022-23/P/19 | Expenditures | 87,377 | |||||||
24/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 54,985 | 24/09/2022 | XVFC/2022-23/P/20 | Expenditures | 18,000 | |||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/21 | Expenditures | 5,253 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/22 | Expenditures | 3,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:58:50 PM. |