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 | 235,364 | 28/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 9,912 | |||||||
28/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 39,325 | 28/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 9,696 | |||||||
Direct Receipts | 28/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 9,696 | ||||||||||
Direct Receipts | 28/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/19 | Expenditures | 39,455 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/20 | Expenditures | 116,864 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/21 | Expenditures | 41,175 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/22 | Expenditures | 7,938 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/23 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:32:53 AM. |