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 | 219,149 | 24/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 95,915 | |||||||
30/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 59,428 | 24/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 3,575 | |||||||
Direct Receipts | 24/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 7,555 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/11 | Expenditures | 3,652 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:34:12 AM. |