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.) |
11/09/2022 | ASV/2022-23/R/1 | Direct Receipts | 54,850 | 11/09/2022 | 5THSFC/2022-23/P/28 | Expenditures | 10,400 | |||||||
13/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 258,487 | 11/09/2022 | ASV/2022-23/P/6 | Expenditures | 26,101 | |||||||
30/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 100,000 | 11/09/2022 | ASV/2022-23/P/7 | Expenditures | 30,035 | |||||||
Direct Receipts | 11/09/2022 | XVFC/2022-23/P/17 | Expenditures | 25,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:33:36 AM. |