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/7 | Reverse Receipt -PFMS | 319,477 | 20/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 30,000 | |||||||
27/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 400,000 | 27/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 17,402 | |||||||
Direct Receipts | 27/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 57,240 | ||||||||||
Direct Receipts | 27/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 14,120 | ||||||||||
Direct Receipts | 27/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 91,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:44:32 PM. |