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/5 | Reverse Receipt -PFMS | 392,617 | 15/09/2022 | 5THSFC/2022-23/P/27 | Expenditures | 118 | |||||||
27/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | Expenditures | ||||||||||
28/09/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 95,181 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:25:45 PM. |