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/7 | Reverse Receipt -PFMS | 165,836 | 30/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 119,852 | |||||||
30/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 300,000 | 30/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 43,227 | |||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 46,813 | ||||||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:32:18 PM. |