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 | 158,618 | 09/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 18,000 | |||||||
28/09/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 38,453 | 09/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 25,000 | |||||||
28/09/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 09/09/2022 | XVFC/2022-23/P/7 | Expenditures | 1,057 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:44:44 AM. |