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 | 205,872 | 23/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 18,000 | |||||||
28/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 120,000 | 23/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 23/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 81,995 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/3 | Expenditures | 301,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:49:54 PM. |