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 | 293,772 | 23/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 18,670 | |||||||
23/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 280,995 | 23/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 32,300 | |||||||
Direct Receipts | 23/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/20 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/21 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/22 | Expenditures | 138,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:42:30 AM. |