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/5 | Reverse Receipt -PFMS | 187,877 | 30/09/2022 | OWN/2022-23/P/4 | Expenditures | 18 | |||||||
30/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | 30/09/2022 | XVFC/2022-23/P/20 | Expenditures | 18 | |||||||
30/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 45,546 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:53:42 AM. |