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 | 617,895 | 20/09/2022 | 5THSFC/2022-23/P/38 | Expenditures | 18,000 | |||||||
27/09/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 20/09/2022 | 5THSFC/2022-23/P/39 | Expenditures | 12,780 | |||||||
28/09/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 149,795 | 20/09/2022 | 5THSFC/2022-23/P/40 | Expenditures | 8,400 | |||||||
Direct Receipts | 20/09/2022 | 5THSFC/2022-23/P/41 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:42:02 PM. |