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.) |
15/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 98,953 | 09/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 25,000 | |||||||
25/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 28,766 | 25/09/2022 | XVFC/2022-23/P/5 | Expenditures | 50,148 | |||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/6 | Expenditures | 9,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:19:00 PM. |