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.) |
10/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 50,000 | 10/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 30,000 | |||||||
14/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 93,010 | 10/09/2022 | XVFC/2022-23/P/10 | Expenditures | 27,000 | |||||||
30/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 200,000 | 10/09/2022 | XVFC/2022-23/P/9 | Expenditures | 24,000 | |||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/11 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:12:58 AM. |