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 | 142,030 | 30/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 12,000 | |||||||
30/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 30/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 15,000 | |||||||
30/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 203 | 30/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 76,680 | |||||||
30/09/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 34,432 | 30/09/2022 | XVFC/2022-23/P/5 | Expenditures | 62,637 | |||||||
30/09/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 30/09/2022 | XVFC/2022-23/P/6 | Expenditures | 142,854 | |||||||
30/09/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 32,532 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:53:36 PM. |