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 | 163,312 | 20/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 16,644 | |||||||
20/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 987,777 | 20/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 94,063 | |||||||
20/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 850,000 | 20/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 11,997 | |||||||
Direct Receipts | 20/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 26,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:06:25 AM. |