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 | 155,981 | 27/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 21,000 | |||||||
29/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 49,506 | 27/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 24,000 | |||||||
29/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | 29/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:33:25 AM. |