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 | 91,499 | 22/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 24,000 | |||||||
22/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 139,241 | 22/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 97,500 | |||||||
Direct Receipts | 22/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/2 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/3 | Expenditures | 136,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:46:36 AM. |