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 | 156,152 | 20/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 30,000 | |||||||
23/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 310,000 | 23/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 23/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 17,480 | ||||||||||
Direct Receipts | 23/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 27,665 | ||||||||||
Direct Receipts | 23/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 3,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:36:10 PM. |