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 | 233,968 | 26/09/2022 | XVFC/2022-23/P/7 | Expenditures | 12,000 | |||||||
26/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 56,720 | 26/09/2022 | XVFC/2022-23/P/8 | Expenditures | 27,000 | |||||||
26/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 53,591 | 29/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,960 | |||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 15,560 | ||||||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 23,095 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/9 | Expenditures | 32,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:47:56 AM. |