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 | 231,791 | 28/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 19,970 | |||||||
28/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 209,890 | 28/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,685 | |||||||
Direct Receipts | 28/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:01:14 AM. |