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/6 | Reverse Receipt -PFMS | 229,948 | 27/09/2022 | 4THSFC/2022-23/P/3 | Expenditures | 40,000 | |||||||
27/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 125,200 | 27/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 83,610 | |||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/6 | Expenditures | 119,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:37:46 AM. |