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/4 | Reverse Receipt -PFMS | 586,895 | 24/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 79,800 | |||||||
14/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 134,430 | 24/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 35,000 | |||||||
14/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 142,279 | Expenditures | ||||||||||
14/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | Expenditures | ||||||||||
14/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:03:09 PM. |