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/3 | Reverse Receipt -PFMS | 309,609 | 23/09/2022 | 5THSFC/2022-23/P/53 | Expenditures | 12,000 | |||||||
22/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 41,795 | 23/09/2022 | 5THSFC/2022-23/P/54 | Expenditures | 7,855 | |||||||
22/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 23/09/2022 | 5THSFC/2022-23/P/55 | Expenditures | 10,000 | |||||||
22/09/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 70,917 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:38:01 PM. |