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 | 173,925 | 23/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 27,415 | |||||||
30/09/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 23/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 7,250 | |||||||
30/09/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 42,164 | 23/09/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | |||||||
30/09/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 756 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 766 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:07:32 AM. |