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 | 183,377 | 17/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 15,000 | |||||||
27/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | 17/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 58,800 | |||||||
28/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 44,456 | 17/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 72,087 | |||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/5 | Expenditures | 118,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:01:18 PM. |