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 | 139,573 | 29/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 39,600 | |||||||
29/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 41,536 | 29/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 35,000 | |||||||
29/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 157,879 | 29/09/2022 | XVFC/2022-23/P/24 | Expenditures | 2,000 | |||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/25 | Expenditures | 2,326 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/26 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:07:06 AM. |