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.) |
14/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 381,802 | 14/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 12,000 | |||||||
27/09/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 14/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 12,000 | |||||||
28/09/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 92,559 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:34:20 AM. |