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 | 296,543 | 06/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 25,000 | |||||||
16/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 225,000 | 06/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 18,000 | |||||||
16/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 261,000 | 16/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 229,876 | |||||||
Direct Receipts | 16/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 311,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:28:30 AM. |