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/4 | Reverse Receipt -PFMS | 494,662 | 22/09/2022 | 5THSFC/2022-23/P/1 | Expenditures | 10,000 | |||||||
22/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 295,564 | 22/09/2022 | XVFC/2022-23/P/21 | Expenditures | 49,980 | |||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/22 | Expenditures | 148,435 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/23 | Expenditures | 120,202 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/24 | Expenditures | 37,470 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/26 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:00:01 PM. |