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.) |
14/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 158,891 | 13/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,600 | |||||||
27/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | 13/09/2022 | XVFC/2022-23/P/10 | Expenditures | 6,000 | |||||||
28/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 38,519 | Expenditures | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 521 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 676 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:11:01 AM. |