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/4 | Reverse Receipt -PFMS | 255,782 | 27/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 18,000 | |||||||
23/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,600 | 27/09/2022 | XVFC/2022-23/P/16 | Expenditures | 25,000 | |||||||
23/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 61,255 | 27/09/2022 | XVFC/2022-23/P/17 | Expenditures | 30,000 | |||||||
23/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 1,354 | Expenditures | ||||||||||
23/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,300 | Expenditures | ||||||||||
23/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 62,009 | Expenditures | ||||||||||
23/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 58,588 | Expenditures | ||||||||||
23/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:03:42 AM. |