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 | 230,296 | 29/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 45,000 | |||||||
27/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 55,830 | 29/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 25,000 | |||||||
27/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 52,750 | 29/09/2022 | XVFC/2022-23/P/6 | Expenditures | 30,000 | |||||||
27/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | Expenditures | ||||||||||
27/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 1,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:52:04 PM. |