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/2 | Reverse Receipt -PFMS | 260,424 | 04/09/2022 | 5THSFC/2022-23/P/27 | Expenditures | 10,000 | |||||||
30/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,100 | 04/09/2022 | XVFC/2022-23/P/17 | Expenditures | 169,650 | |||||||
30/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 63,134 | 04/09/2022 | XVFC/2022-23/P/18 | Expenditures | 12,000 | |||||||
30/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 59,651 | Expenditures | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | Expenditures | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | Expenditures | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 63,134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:14:46 AM. |