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.) |
15/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 239,552 | 19/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 66,040 | |||||||
19/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 140,974 | 19/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,690 | |||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/12 | Expenditures | 160,800 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/13 | Expenditures | 86,689 | ||||||||||
Direct Receipts | 25/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 99,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:26:08 PM. |