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 | 345,085 | 01/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 25,000 | |||||||
29/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 1,502,400 | 01/09/2022 | XVFC/2022-23/P/17 | Expenditures | 75,520 | |||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/18 | Expenditures | 80,522 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 122,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:47:09 AM. |