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 | 251,474 | 08/09/2022 | XVFC/2022-23/P/9 | Expenditures | 70,500 | |||||||
27/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 131,165 | 27/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 1,575 | |||||||
Direct Receipts | 27/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 198,350 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/10 | Expenditures | 43,269 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/11 | Expenditures | 52,200 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/12 | Expenditures | 83,525 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/13 | Expenditures | 13,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:58:01 AM. |