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/3 | Reverse Receipt -PFMS | 257,042 | 24/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 56,284 | |||||||
21/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 61,556 | 24/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 8,960 | |||||||
21/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 12,600 | 24/09/2022 | XVFC/2022-23/P/14 | Expenditures | 229,895 | |||||||
21/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,300 | Expenditures | ||||||||||
21/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 62,314 | Expenditures | ||||||||||
21/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 58,876 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:13:19 PM. |