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 | 323,188 | 28/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 274,845 | |||||||
28/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 111,030 | 28/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 139,405 | |||||||
28/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 274,847 | 28/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 35,154 | |||||||
28/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 121,200 | 29/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:39:43 PM. |