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 | 111,749 | 06/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 40,423 | |||||||
30/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 06/09/2022 | XVFC/2022-23/P/11 | Expenditures | 29,972 | |||||||
30/09/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 27,091 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:30:03 AM. |