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/4 | Reverse Receipt -PFMS | 5,179,840 | 09/09/2022 | 5THSFC/2022-23/P/102 | Expenditures | 573,153 | |||||||
22/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 142,666 | 09/09/2022 | 5THSFC/2022-23/P/103 | Expenditures | 61,600 | |||||||
Direct Receipts | 22/09/2022 | 5THSFC/2022-23/P/104 | Expenditures | 13,604 | ||||||||||
Direct Receipts | 22/09/2022 | 5THSFC/2022-23/P/105 | Expenditures | 142,666 | ||||||||||
Direct Receipts | 22/09/2022 | 5THSFC/2022-23/P/106 | Expenditures | 52,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:06:39 AM. |