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.) |
15/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 112,598 | 20/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 18,000 | |||||||
20/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 25,106 | 20/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 9,996 | |||||||
20/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 26,965 | 20/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 30,000 | |||||||
Direct Receipts | 20/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 29,246 | ||||||||||
Direct Receipts | 20/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 29,941 | ||||||||||
Direct Receipts | 20/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:39:40 PM. |