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/7 | Reverse Receipt -PFMS | 135,215 | 20/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 31,900 | |||||||
20/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 85,000 | 29/09/2022 | XVFC/2022-23/P/14 | Expenditures | 58,347 | |||||||
30/09/2022 | XVFC/2022-23/R/8 | Direct Receipts | 115,000 | 29/09/2022 | XVFC/2022-23/P/15 | Expenditures | 12,000 | |||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:06:59 AM. |