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 | 409,979 | 29/09/2022 | 5THSFC/2022-23/P/33 | Expenditures | 99,470 | |||||||
29/09/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 165,847 | 29/09/2022 | 5THSFC/2022-23/P/34 | Expenditures | 7,000 | |||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/35 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/28 | Expenditures | 204,986 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/29 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/30 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/31 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/32 | Expenditures | 10,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:14:21 PM. |