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 | 208,588 | 27/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 20,000 | |||||||
28/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 27/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 2,000 | |||||||
28/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 50,567 | 27/09/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | |||||||
30/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 1,694 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:35:55 AM. |