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 | 124,489 | 01/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 3,000 | |||||||
27/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 01/09/2022 | XVFC/2022-23/P/2 | Expenditures | 18,000 | |||||||
28/09/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 28,778 | 08/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 08/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/3 | Expenditures | 27,383 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/4 | Expenditures | 2,003 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/5 | Expenditures | 2,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:30:20 PM. |