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 | 115,366 | 30/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 38,500 | |||||||
30/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 28,308 | 30/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,000 | |||||||
30/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 27,628 | 30/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 30,000 | |||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/5 | Expenditures | 2,267 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/6 | Expenditures | 742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:36:45 PM. |