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 | 105,269 | 07/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,000 | |||||||
30/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 28,371 | 07/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 30,000 | |||||||
30/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 07/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/7 | Expenditures | 74,085 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/8 | Expenditures | 59,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:19:09 PM. |