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 | 5THSFC/2022-23/R/3 | Direct Receipts | 20,000 | 10/09/2022 | XVFC/2022-23/P/5 | Expenditures | 85,600 | |||||||
13/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 128,232 | 13/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,740 | |||||||
19/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 49,329 | 19/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 38,600 | |||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/6 | Expenditures | 1,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:50:09 AM. |