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 | 173,028 | 21/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 175,000 | |||||||
21/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 199,000 | 21/09/2022 | XVFC/2022-23/P/1 | Expenditures | 25,150 | |||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/2 | Expenditures | 41,164 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:37:47 PM. |