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 | 530,988 | 23/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,000 | |||||||
23/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 264,540 | 23/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 328,853 | |||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/11 | Expenditures | 353,501 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/12 | Expenditures | 36,135 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/13 | Expenditures | 74,287 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/14 | Expenditures | 71,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:04:27 PM. |