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/4 | Reverse Receipt -PFMS | 354,881 | 29/09/2022 | 5THSFC/2022-23/P/33 | Expenditures | 2,950 | |||||||
29/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 50,456 | 29/09/2022 | 5THSFC/2022-23/P/34 | Expenditures | 4,500 | |||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/35 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/13 | Expenditures | 132,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:41:57 PM. |