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 | 241,834 | 20/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 15,000 | |||||||
30/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 174,954 | 20/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 12,000 | |||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 37,595 | ||||||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 37,410 | ||||||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 116,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:49:36 AM. |