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 | 123,119 | 04/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,000 | |||||||
30/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 04/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/09/2022 | XVFC/2022-23/P/10 | Expenditures | 59,998 | ||||||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:49:00 AM. |