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 | 192,745 | 02/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 92,337 | |||||||
30/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 46,727 | 02/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 10,000 | |||||||
30/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 02/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 12,000 | |||||||
Direct Receipts | 27/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/10 | Expenditures | 1,285 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/9 | Expenditures | 94,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:29:40 AM. |