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/3 | Reverse Receipt -PFMS | 284,817 | 23/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 141,932 | |||||||
23/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 145,220 | 23/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 29,527 | |||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/20 | Expenditures | 4,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:18:21 PM. |