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/8 | Reverse Receipt -PFMS | 262,997 | 17/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 3,640 | |||||||
27/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 200,000 | 27/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 96,775 | |||||||
Direct Receipts | 27/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 38,710 | ||||||||||
Direct Receipts | 27/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/15 | Expenditures | 34,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:51:37 PM. |