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 | 148,134 | 28/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 19,922 | |||||||
28/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 46,000 | 28/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,920 | |||||||
Direct Receipts | 28/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 15,865 | ||||||||||
Direct Receipts | 28/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,964 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:14:26 PM. |