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 | 184,486 | 26/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 113,900 | |||||||
26/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 99,347 | 26/09/2022 | XVFC/2022-23/P/11 | Expenditures | 123,318 | |||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/12 | Expenditures | 13,444 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/13 | Expenditures | 101,879 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/14 | Expenditures | 33,900 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/15 | Expenditures | 29,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:16:17 PM. |