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.) |
15/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 103,483 | 31/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,500 | |||||||
31/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 2,646 | 31/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 24,000 | |||||||
31/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 840 | 31/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 18,600 | |||||||
31/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 26,200 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,064 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:25:00 PM. |