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/5 | Reverse Receipt -PFMS | 277,883 | 27/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 30,000 | |||||||
27/09/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 85,000 | 27/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 166,715 | |||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/8 | Expenditures | 20,699 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/9 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:14:20 AM. |