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/4 | Reverse Receipt -PFMS | 131,800 | 02/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 15,000 | |||||||
29/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 31,952 | 02/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,000 | |||||||
29/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 02/09/2022 | XVFC/2022-23/P/4 | Expenditures | 12,000 | |||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 1,164 | 29/09/2022 | XVFC/2022-23/P/5 | Expenditures | 12,000 | |||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/6 | Expenditures | 1,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:42:33 PM. |