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 | 138,478 | 20/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 16,000 | |||||||
27/09/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | 20/09/2022 | XVFC/2022-23/P/12 | Expenditures | 80,000 | |||||||
28/09/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 33,571 | Expenditures | ||||||||||
28/09/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 239 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:55:27 PM. |