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.) |
08/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 87,245 | 09/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 37,900 | |||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 134,176 | 09/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 50,850 | |||||||
30/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 1,382 | 09/09/2022 | XVFC/2022-23/P/8 | Expenditures | 59,950 | |||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:04:24 PM. |