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 | 465,979 | 12/09/2022 | XVFC/2022-23/P/12 | Expenditures | 79,900 | |||||||
29/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 112,966 | 28/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,617 | |||||||
29/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | Expenditures | ||||||||||
29/09/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 1,067,345 | Expenditures | ||||||||||
29/09/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 1,720 | Expenditures | ||||||||||
29/09/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | Expenditures | ||||||||||
29/09/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 112,966 | Expenditures | ||||||||||
29/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:22:47 AM. |