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 | 103,449 | 30/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 36,874 | |||||||
30/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 24,774 | 30/09/2022 | XVFC/2022-23/P/2 | Expenditures | 24,000 | |||||||
30/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,200 | 30/09/2022 | XVFC/2022-23/P/3 | Expenditures | 99,139 | |||||||
30/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | Expenditures | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 25,079 | Expenditures | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 23,695 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:04:28 PM. |