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/13 | Reverse Receipt -PFMS | 675,492 | 07/09/2022 | 5THSFC/2022-23/P/37 | Expenditures | 248,915 | |||||||
30/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | 07/09/2022 | 5THSFC/2022-23/P/38 | Expenditures | 10,000 | |||||||
30/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 163,757 | 07/09/2022 | 5THSFC/2022-23/P/39 | Expenditures | 19,980 | |||||||
Direct Receipts | 07/09/2022 | 5THSFC/2022-23/P/40 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/18 | Expenditures | 19,885 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/19 | Expenditures | 414,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:50:23 AM. |