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 | 289,927 | 16/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 121,269 | |||||||
16/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 258,000 | 16/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 106,000 | |||||||
Direct Receipts | 17/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 17/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:16:17 AM. |