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 | 184,145 | 28/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 171,500 | |||||||
28/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 330,863 | 28/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 114,203 | |||||||
Direct Receipts | 28/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 32,376 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/10 | Expenditures | 1,227 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/7 | Expenditures | 85,260 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/9 | Expenditures | 1,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:06:36 AM. |