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 | 727,503 | 20/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 80,000 | |||||||
20/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 178,376 | 20/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 230,000 | |||||||
20/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 178,376 | 20/09/2022 | XVFC/2022-23/P/24 | Expenditures | 45,000 | |||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/25 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/26 | Expenditures | 48,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:25:03 AM. |