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/9 | Reverse Receipt -PFMS | 188,126 | 30/09/2022 | 5THSFC/2022-23/P/24 | Expenditures | 39,618 | |||||||
30/09/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | 30/09/2022 | 5THSFC/2022-23/P/25 | Expenditures | 10,250 | |||||||
30/09/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 45,607 | 30/09/2022 | XVFC/2022-23/P/18 | Expenditures | 6,000 | |||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/19 | Expenditures | 3,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:41:31 AM. |