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.) |
14/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 264,829 | 13/09/2022 | 5THSFC/2022-23/P/40 | Expenditures | 3,630 | |||||||
29/09/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 96,000 | 13/09/2022 | 5THSFC/2022-23/P/41 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/22 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/42 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:52:13 AM. |