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 | 110,334 | 20/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 65,000 | |||||||
20/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 20/09/2022 | XVFC/2022-23/P/6 | Expenditures | 70,000 | |||||||
20/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | 20/09/2022 | XVFC/2022-23/P/7 | Expenditures | 736 | |||||||
20/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 26,748 | 20/09/2022 | XVFC/2022-23/P/8 | Expenditures | 85,000 | |||||||
20/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 25,272 | 20/09/2022 | XVFC/2022-23/P/9 | Expenditures | 25,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:50:12 PM. |