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 | 191,816 | 27/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 108,046 | |||||||
27/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 256,010 | 27/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 20,000 | |||||||
27/09/2022 | BPB/2022-23/R/1 | Direct Receipts | 801,010 | 27/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 59,629 | |||||||
Direct Receipts | 27/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/09/2022 | BPB/2022-23/P/3 | Expenditures | 444,980 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/8 | Expenditures | 118,963 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/9 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:18:22 AM. |