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 | 99,192 | 06/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 9,500 | |||||||
30/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 06/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 10,000 | |||||||
30/09/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 24,047 | 06/09/2022 | XVFC/2022-23/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/2 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:11:06 PM. |