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/4 | Reverse Receipt -PFMS | 307,828 | 29/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 40,000 | |||||||
27/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 74,626 | 29/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,000 | |||||||
27/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 70,509 | 29/09/2022 | XVFC/2022-23/P/15 | Expenditures | 36,000 | |||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/16 | Expenditures | 118,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:59:02 PM. |