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 | 116,829 | 20/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 100,000 | |||||||
20/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 27,998 | 20/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,000 | |||||||
20/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 10,833 | 20/09/2022 | XVFC/2022-23/P/3 | Expenditures | 24,000 | |||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/5 | Expenditures | 19,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:33:38 AM. |