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 | 200,529 | 08/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,000 | |||||||
27/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | 08/09/2022 | XVFC/2022-23/P/19 | Expenditures | 19,980 | |||||||
28/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 48,614 | 08/09/2022 | XVFC/2022-23/P/20 | Expenditures | 6,000 | |||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/4 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:28:49 AM. |