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 | 137,845 | 30/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 18,000 | |||||||
30/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 80,000 | 30/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 15,000 | |||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/7 | Expenditures | 58,460 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/8 | Expenditures | 13,630 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/9 | Expenditures | 38,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:32:01 PM. |