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 | 114,021 | 28/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 31,000 | |||||||
28/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 23,207 | 28/09/2022 | XVFC/2022-23/P/5 | Expenditures | 60,000 | |||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:15:09 PM. |