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 | 532,928 | 20/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,915 | |||||||
25/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 1,653 | 20/09/2022 | XVFC/2022-23/P/11 | Expenditures | 256,600 | |||||||
27/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 20/09/2022 | XVFC/2022-23/P/12 | Expenditures | 95,000 | |||||||
28/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 129,196 | 20/09/2022 | XVFC/2022-23/P/13 | Expenditures | 3,552 | |||||||
Direct Receipts | 21/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:53:26 AM. |