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/3 | Reverse Receipt -PFMS | 162,791 | 02/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 5,500 | |||||||
27/09/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 02/09/2022 | XVFC/2022-23/P/3 | Expenditures | 18,000 | |||||||
28/09/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 39,465 | 25/09/2022 | 5THSFC/2022-23/P/24 | Expenditures | 30,000 | |||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/5 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/7 | Expenditures | 34,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:22:01 AM. |