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/5 | Reverse Receipt -PFMS | 432,794 | 07/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 51,767 | |||||||
22/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 88,980 | 07/09/2022 | XVFC/2022-23/P/25 | Expenditures | 6,000 | |||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/26 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 19,824 | ||||||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:09:56 AM. |