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/3 | Reverse Receipt -PFMS | 101,925 | 22/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 57,967 | |||||||
22/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 24,991 | 22/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 25,000 | |||||||
22/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 24,991 | 22/09/2022 | XVFC/2022-23/P/9 | Expenditures | 24,000 | |||||||
22/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 24,991 | Expenditures | ||||||||||
22/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 24,991 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:13:04 PM. |