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 | 133,626 | 28/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 150,000 | |||||||
28/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 154,000 | 28/09/2022 | XVFC/2022-23/P/4 | Expenditures | 129,411 | |||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/5 | Expenditures | 102,310 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/6 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:17:50 AM. |