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.) |
14/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 107,895 | 28/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 18,000 | |||||||
28/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 26,157 | 28/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 132,532 | |||||||
28/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 24,714 | 28/09/2022 | XVFC/2022-23/P/10 | Expenditures | 19,825 | |||||||
28/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 28/09/2022 | XVFC/2022-23/P/11 | Expenditures | 19,868 | |||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/9 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:30:16 AM. |