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/8 | Reverse Receipt -PFMS | 342,724 | 22/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 18,450 | |||||||
23/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 82,076 | 22/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 17,890 | |||||||
23/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 84,096 | 23/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 18,450 | |||||||
Direct Receipts | 23/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 23/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:52:59 AM. |