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/3 | Reverse Receipt -PFMS | 250,486 | 12/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 141,960 | |||||||
30/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 61,289 | 12/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 30,367 | |||||||
30/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | 12/09/2022 | XVFC/2022-23/P/16 | Expenditures | 100,000 | |||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/17 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:17:41 PM. |