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/3 | Reverse Receipt -PFMS | 344,584 | 24/09/2022 | XVFC/2022-23/P/14 | Expenditures | 2,397 | |||||||
30/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 24/09/2022 | XVFC/2022-23/P/15 | Expenditures | 3,446 | |||||||
30/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 78,928 | 28/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 12,000 | |||||||
30/09/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 1,226 | 28/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 15,000 | |||||||
30/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | 28/09/2022 | XVFC/2022-23/P/16 | Expenditures | 22,400 | |||||||
30/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 83,537 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:54:02 PM. |