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 | 226,063 | 09/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,000 | |||||||
30/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 54,804 | 09/09/2022 | XVFC/2022-23/P/7 | Expenditures | 18,000 | |||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/8 | Expenditures | 1,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:26:01 PM. |