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.) |
14/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 320,406 | 13/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 15,000 | |||||||
30/09/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 13/09/2022 | XVFC/2022-23/P/9 | Expenditures | 18,000 | |||||||
30/09/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 77,675 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 1,997 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:38:48 AM. |