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 | 263,609 | 27/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 41,447 | |||||||
27/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 250,000 | 27/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 105,922 | |||||||
Direct Receipts | 27/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/13 | Expenditures | 81,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:22:25 PM. |