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/4 | Reverse Receipt -PFMS | 244,777 | 27/09/2022 | XVFC/2022-23/P/8 | Expenditures | 24,680 | |||||||
29/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 129,049 | Expenditures | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 60,224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:00:44 AM. |