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 | 149,535 | 27/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 30,000 | |||||||
27/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 142,000 | 27/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 9,000 | |||||||
Direct Receipts | 27/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 47,550 | ||||||||||
Direct Receipts | 27/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/19 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:36:34 PM. |