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/3 | Reverse Receipt -PFMS | 203,299 | 29/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 30,000 | |||||||
30/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 82,301.6 | 29/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 30,000 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 301 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:15:33 AM. |