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 | 285,991 | 24/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,000 | |||||||
24/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 180,000 | 24/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 9,900 | |||||||
Direct Receipts | 24/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 59,700 | ||||||||||
Direct Receipts | 24/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:11:37 AM. |