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 | 188,279 | 29/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 30,000 | |||||||
30/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 45,644 | 29/09/2022 | XVFC/2022-23/P/2 | Expenditures | 80,000 | |||||||
30/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 43,126 | 29/09/2022 | XVFC/2022-23/P/3 | Expenditures | 7,050 | |||||||
30/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 18,300 | Expenditures | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 45,644 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:53:26 AM. |