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 | 167,006 | 17/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 40,846 | |||||||
17/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 40,454 | 17/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 28,938 | |||||||
17/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 38,253 | 17/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 13,942 | |||||||
17/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 38,253 | 20/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 38,720 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:13:56 AM. |