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/5 | Reverse Receipt -PFMS | 204,922 | 20/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 13,685 | |||||||
27/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 20/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 39,500 | |||||||
28/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 49,679 | 20/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:40:51 PM. |