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 | 275,624 | 26/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,500 | |||||||
26/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 100,000 | 26/09/2022 | XVFC/2022-23/P/8 | Expenditures | 48,733 | |||||||
Direct Receipts | 28/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 28/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/9 | Expenditures | 48,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:35:58 PM. |