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/2 | Reverse Receipt -PFMS | 144,562 | 29/09/2022 | 5THSFC/2022-23/P/1 | Expenditures | 32,400 | |||||||
29/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 243,743 | 29/09/2022 | XVFC/2022-23/P/5 | Expenditures | 143,327 | |||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/6 | Expenditures | 51,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:36:25 PM. |