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 | 275,675 | 27/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,500 | |||||||
30/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 50,000 | 30/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 30,880 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:53:45 PM. |