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 | 199,437 | 24/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 40,000 | |||||||
24/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,600 | 24/09/2022 | XVFC/2022-23/P/49 | Expenditures | 3,324 | |||||||
24/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,300 | 24/09/2022 | XVFC/2022-23/P/50 | Expenditures | 30,000 | |||||||
24/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,300 | 24/09/2022 | XVFC/2022-23/P/51 | Expenditures | 27,000 | |||||||
24/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 48,937 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:46:55 PM. |