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 | 339,333 | 29/09/2022 | 5THSFC/2022-23/P/30 | Expenditures | 18,000 | |||||||
29/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 82,164 | 29/09/2022 | 5THSFC/2022-23/P/31 | Expenditures | 15,000 | |||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/6 | Expenditures | 2,262 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/7 | Expenditures | 3,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:19:49 PM. |