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 | 181,208 | 23/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 15,000 | |||||||
23/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 125,400 | 23/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 56,133 | |||||||
Direct Receipts | 23/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 44,215 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/12 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:56:48 PM. |