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 | 219,858 | 09/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 21,000 | |||||||
30/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 64,891.34 | 09/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 45,000 | |||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/9 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/10 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:20:32 AM. |