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 | 340,043 | 30/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 176,485 | |||||||
30/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 154,870 | 30/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 25,000 | |||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/7 | Expenditures | 121,803 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/8 | Expenditures | 6,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:10:24 AM. |