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 | 245,934 | 20/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 97,570 | |||||||
30/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 65,921 | 20/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 16,050 | |||||||
Direct Receipts | 20/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,480 | ||||||||||
Direct Receipts | 20/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 18,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:22:35 PM. |