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/3 | Reverse Receipt -PFMS | 163,424 | 19/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 18,000 | |||||||
19/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 43,216 | 19/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 43,000 | |||||||
19/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 24,200 | 22/09/2022 | XVFC/2022-23/P/5 | Expenditures | 105,000 | |||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/6 | Expenditures | 64,380 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/7 | Expenditures | 7,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:17:46 PM. |