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/12 | Reverse Receipt -PFMS | 314,399 | 19/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 30,500 | |||||||
19/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 76,500 | 19/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 39,364 | |||||||
19/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 78,514 | 19/09/2022 | XVFC/2022-23/P/15 | Expenditures | 180,256 | |||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/16 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/17 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/18 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:41:16 AM. |