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.) |
16/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 136,224 | 15/09/2022 | 5THSFC/2022-23/P/32 | Expenditures | 785 | |||||||
29/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 39,106.3 | 15/09/2022 | 5THSFC/2022-23/P/33 | Expenditures | 8,750 | |||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/8 | Expenditures | 14,994 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/9 | Expenditures | 1,610 | ||||||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/34 | Expenditures | 14,009 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/10 | Expenditures | 18,283 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/11 | Expenditures | 22,676 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/12 | Expenditures | 35,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:13:22 AM. |