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 | 161,249 | 26/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 130,567 | |||||||
26/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 77,908.2 | 26/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 12,000 | |||||||
26/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | 26/09/2022 | XVFC/2022-23/P/6 | Expenditures | 160,639 | |||||||
26/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | 26/09/2022 | XVFC/2022-23/P/7 | Expenditures | 98,296 | |||||||
26/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 12,200 | Expenditures | ||||||||||
26/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 7,275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:42:18 AM. |