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 | 404,704 | 23/09/2022 | 5THSFC/2022-23/P/25 | Expenditures | 32,632 | |||||||
23/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 35,360 | 23/09/2022 | 5THSFC/2022-23/P/26 | Expenditures | 35,360 | |||||||
Direct Receipts | 23/09/2022 | 5THSFC/2022-23/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/09/2022 | 5THSFC/2022-23/P/28 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/10 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/8 | Expenditures | 121,389 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/9 | Expenditures | 121,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:34:25 AM. |