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 | 320,165 | 09/09/2022 | 4THSFC/2022-23/P/1 | Expenditures | 280,000 | |||||||
25/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 6,737 | 09/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 333,813 | |||||||
27/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | 09/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 190,332 | |||||||
28/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 77,617 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:17:59 AM. |