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 | 243,598 | 07/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 31,285 | |||||||
20/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 99,580 | 07/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 4,850 | |||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/7 | Expenditures | 162,076 | ||||||||||
Direct Receipts | 20/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 113,060 | ||||||||||
Direct Receipts | 20/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:43:13 AM. |