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/9 | Reverse Receipt -PFMS | 287,910 | 23/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 18,600 | |||||||
23/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 127,837 | 23/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 18,800 | |||||||
Direct Receipts | 23/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/17 | Expenditures | 103,021 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/18 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/19 | Expenditures | 2,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:53:48 AM. |