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 | 310,108 | 24/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 98,300 | |||||||
24/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 78,180 | 24/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 18,000 | |||||||
24/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 78,180 | 24/09/2022 | XVFC/2022-23/P/10 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:15:26 PM. |