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/6 | Reverse Receipt -PFMS | 153,577 | 24/09/2022 | 5THSFC/2022-23/P/25 | Expenditures | 20,000 | |||||||
24/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 30,000 | 24/09/2022 | 5THSFC/2022-23/P/26 | Expenditures | 1,000 | |||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/16 | Expenditures | 1,024 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/17 | Expenditures | 1,536 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/18 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:40:39 PM. |