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 | 182,560 | 29/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 24,880 | |||||||
29/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 325,142 | 29/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 26,000 | |||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/12 | Expenditures | 3,043 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/8 | Expenditures | 96,438 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/9 | Expenditures | 18,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:15:22 AM. |