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/8 | Reverse Receipt -PFMS | 295,039 | 29/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 20,900 | |||||||
29/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 72,000 | 29/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 36,780 | |||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/16 | Expenditures | 41,887 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/17 | Expenditures | 16,089 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/18 | Expenditures | 107,452 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/19 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:35:55 AM. |