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 | 360,725 | 26/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 113,300 | |||||||
26/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 195,000 | 26/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 18,000 | |||||||
Direct Receipts | 26/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 26/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 26/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:55:46 AM. |