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 | 625,800 | 06/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 201,375 | |||||||
30/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 151,711 | 06/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 85,536 | |||||||
30/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,482 | 06/09/2022 | XVFC/2022-23/P/18 | Expenditures | 317,093 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:38:15 PM. |