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.) |
15/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 198,096 | 16/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 115,000 | |||||||
16/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,300 | 29/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | |||||||
29/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 42,600 | 29/09/2022 | XVFC/2022-23/P/5 | Expenditures | 160,985 | |||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/6 | Expenditures | 62,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:22:00 PM. |