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 | 205,508 | 16/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 74,630 | |||||||
30/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 30,000 | 16/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 3,960 | |||||||
Direct Receipts | 16/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 19,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:07:06 PM. |