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 | 186,349 | 24/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 25,000 | |||||||
24/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 45,691 | 24/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 16,300 | |||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/11 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:40:33 AM. |