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 | 220,757 | 17/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 11,700 | |||||||
30/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 17/09/2022 | XVFC/2022-23/P/10 | Expenditures | 70,858 | |||||||
30/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 53,517 | Expenditures | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 1,824 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 2,719 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:28:53 PM. |