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 | 203,295 | 12/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 59,500 | |||||||
28/09/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,100 | 26/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 2,895 | |||||||
28/09/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 46,565 | 26/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 2,000 | |||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/5 | Expenditures | 396,845 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/6 | Expenditures | 5,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:49:45 AM. |