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.) |
15/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 235,479 | 17/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 38,000 | |||||||
17/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 466,664 | 17/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 19,900 | |||||||
Direct Receipts | 17/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 35,895 | ||||||||||
Direct Receipts | 17/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 7,716 | ||||||||||
Direct Receipts | 17/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:52:17 AM. |