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 | 454,992 | 22/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 155,450 | |||||||
22/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 265,847 | 22/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 33,000 | |||||||
Direct Receipts | 22/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/11 | Expenditures | 7,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:05:32 AM. |