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 | 215,251 | 30/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 3,400 | |||||||
30/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 42,000 | 30/09/2022 | XVFC/2022-23/P/18 | Expenditures | 18,000 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 8,390 | 30/09/2022 | XVFC/2022-23/P/19 | Expenditures | 6,000 | |||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/20 | Expenditures | 1,435 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/21 | Expenditures | 2,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:38:05 PM. |