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 | 161,175 | 30/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 25,000 | |||||||
30/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 148,956 | 30/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 17,905 | |||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/7 | Expenditures | 57,320 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/9 | Expenditures | 74,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:13:01 AM. |