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 | 141,953 | 22/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 30,000 | |||||||
15/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 6,100 | 22/09/2022 | XVFC/2022-23/P/11 | Expenditures | 305,130 | |||||||
15/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 34,413 | 22/09/2022 | XVFC/2022-23/P/12 | Expenditures | 133,028 | |||||||
15/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,100 | 24/09/2022 | XVFC/2022-23/P/15 | Expenditures | 54,800 | |||||||
15/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 32,515 | 24/09/2022 | XVFC/2022-23/P/16 | Expenditures | 22,957 | |||||||
15/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 45,595 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:47:22 AM. |