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/4 | Reverse Receipt -PFMS | 124,682 | 30/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 40,500 | |||||||
30/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 35,000 | 30/09/2022 | XVFC/2022-23/P/10 | Expenditures | 2,078 | |||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/11 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:13:57 PM. |