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 | 112,037 | 29/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 58,731 | |||||||
28/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 25,662 | 29/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,000 | |||||||
28/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 12,200 | 29/09/2022 | XVFC/2022-23/P/5 | Expenditures | 59,650 | |||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/6 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/7 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:38:13 PM. |