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 | 125,013 | 21/09/2022 | XVFC/2022-23/P/9 | Expenditures | 80,000 | |||||||
21/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 1,484 | 23/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 40,830 | |||||||
21/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 29,938 | 23/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 54,000 | |||||||
21/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,200 | 26/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 28,335 | |||||||
21/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 30,307 | Expenditures | ||||||||||
21/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | Expenditures | ||||||||||
21/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 28,635 | Expenditures | ||||||||||
21/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:41:38 PM. |