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/4 | Reverse Receipt -PFMS | 210,057 | 18/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 4,250 | |||||||
18/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 143,371 | 18/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 24,000 | |||||||
Direct Receipts | 18/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:48:10 PM. |