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/5 | Reverse Receipt -PFMS | 503,148 | 30/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | |||||||
30/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 110,000 | 30/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 40,000 | |||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 59,800 | ||||||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 4,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:44:10 AM. |