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 | 549,927 | 30/09/2022 | 4THSFC/2022-23/P/3 | Expenditures | 99,999 | |||||||
30/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 202,987 | 30/09/2022 | ASV/2022-23/P/3 | Expenditures | 36,900 | |||||||
30/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 69,397 | 30/09/2022 | FFC/2022-23/P/3 | Expenditures | 66,088 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:06:10 PM. |