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 | 148,775 | 27/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 71,796 | |||||||
27/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 85,000 | 27/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 15,432 | |||||||
Direct Receipts | 27/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 123,890 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/2 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/3 | Expenditures | 126,500 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/4 | Expenditures | 19,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:20:24 PM. |