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 | 132,691 | 19/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,000 | |||||||
19/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 30,193 | 19/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 24,000 | |||||||
19/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | 19/09/2022 | XVFC/2022-23/P/19 | Expenditures | 99,890 | |||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/20 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/22 | Expenditures | 59,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:53:11 PM. |