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 | 154,550 | 26/09/2022 | 5THSFC/2022-23/P/30 | Expenditures | 8,132 | |||||||
26/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 85,067 | 26/09/2022 | 5THSFC/2022-23/P/31 | Expenditures | 15,730 | |||||||
Direct Receipts | 26/09/2022 | 5THSFC/2022-23/P/32 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:40:40 PM. |