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 | 145,707 | 24/09/2022 | 5THSFC/2022-23/P/1 | Expenditures | 200,000 | |||||||
24/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 500,000 | 24/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 12,000 | |||||||
30/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 500,000 | 24/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 12,000 | |||||||
Direct Receipts | 27/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:37:38 PM. |