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 | 811,573 | 29/09/2022 | 5THSFC/2022-23/P/28 | Expenditures | 336,250 | |||||||
29/09/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 198,989 | 29/09/2022 | 5THSFC/2022-23/P/29 | Expenditures | 79,900 | |||||||
29/09/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 198,989 | 29/09/2022 | 5THSFC/2022-23/P/30 | Expenditures | 20,000 | |||||||
29/09/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 198,989 | 29/09/2022 | 5THSFC/2022-23/P/31 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:07:43 PM. |