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 | 258,682 | 29/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 48,132 | |||||||
29/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 158,047 | 29/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 57,981 | |||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/6 | Expenditures | 83,840 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/7 | Expenditures | 54,894 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/8 | Expenditures | 56,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:37:57 AM. |