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 | 106,552 | 13/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,000 | |||||||
27/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 25,831 | 13/09/2022 | XVFC/2022-23/P/5 | Expenditures | 54,000 | |||||||
27/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | 29/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 70,000 | |||||||
27/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 24,406 | 29/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 25,000 | |||||||
27/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 29/09/2022 | XVFC/2022-23/P/6 | Expenditures | 16,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:29:58 PM. |