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/3 | Reverse Receipt -PFMS | 123,053 | 18/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 46,682 | |||||||
18/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 134,512 | 18/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 53,509 | |||||||
18/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 98,521 | 18/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 18,350 | |||||||
Direct Receipts | 18/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/3 | Expenditures | 132,055 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/4 | Expenditures | 158,205 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/5 | Expenditures | 59,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:35:29 PM. |