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/7 | Reverse Receipt -PFMS | 544,452 | 29/09/2022 | 5THSFC/2022-23/P/24 | Expenditures | 25,000 | |||||||
29/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 266,988 | 29/09/2022 | 5THSFC/2022-23/P/25 | Expenditures | 195,458 | |||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/11 | Expenditures | 9,074 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/12 | Expenditures | 5,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:25:04 AM. |