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 | 452,432 | 17/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 25,700 | |||||||
30/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 77,956 | 17/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 145,196 | |||||||
Direct Receipts | 17/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 263,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:26:06 AM. |