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 | 109,297 | 13/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,000 | |||||||
27/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 13/09/2022 | XVFC/2022-23/P/17 | Expenditures | 14,800 | |||||||
28/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 26,497 | 13/09/2022 | XVFC/2022-23/P/18 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/3 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/4 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:39:31 PM. |