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/6 | Reverse Receipt -PFMS | 355,211 | 22/09/2022 | 4THSFC/2022-23/P/5 | Expenditures | 15,000 | |||||||
30/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 22/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,000 | |||||||
30/09/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 86,113 | 22/09/2022 | XVFC/2022-23/P/24 | Expenditures | 2,368 | |||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/25 | Expenditures | 3,552 | ||||||||||
Direct Receipts | 30/09/2022 | 4THSFC/2022-23/P/6 | Expenditures | 59 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/26 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:07:44 PM. |