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 | 234,078 | 20/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 13,105 | |||||||
30/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 56,747 | 20/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 31,315 | |||||||
30/09/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 20/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:23:35 PM. |