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 | 296,104 | 27/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 20,000 | |||||||
27/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 185,000 | 27/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 24,350 | |||||||
Direct Receipts | 27/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 27/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/7 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:56:18 AM. |