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 | 130,356 | 08/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,600 | |||||||
29/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 34,149 | 08/09/2022 | XVFC/2022-23/P/9 | Expenditures | 44,550 | |||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 16,755 | ||||||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 1,066 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/10 | Expenditures | 115,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:42:52 PM. |