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 | 347,052 | 29/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 80,032 | |||||||
29/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 250,000 | 29/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,200 | |||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,740 | ||||||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:48:21 PM. |