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/2 | Reverse Receipt -PFMS | 160,639 | 12/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 36,000 | |||||||
26/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 38,943 | 12/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 8,000 | |||||||
26/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 36,795 | 26/09/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | |||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/8 | Expenditures | 1,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:36:52 AM. |