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/8 | Reverse Receipt -PFMS | 759,503 | 12/09/2022 | 5THSFC/2022-23/P/28 | Expenditures | 12,000 | |||||||
28/09/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 1,881 | 12/09/2022 | 5THSFC/2022-23/P/29 | Expenditures | 6,000 | |||||||
28/09/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | 12/09/2022 | XVFC/2022-23/P/29 | Expenditures | 5,063 | |||||||
28/09/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 184,124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:45:10 AM. |