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.) |
16/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 188,474 | 15/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 20,000 | |||||||
29/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | 15/09/2022 | XVFC/2022-23/P/11 | Expenditures | 30,000 | |||||||
29/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 45,691 | 29/09/2022 | XVFC/2022-23/P/12 | Expenditures | 3,142 | |||||||
30/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 5,049.4 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 2,646 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:59:48 AM. |