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/3 | Reverse Receipt -PFMS | 497,378 | 06/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 24,959 | |||||||
30/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 120,578 | 06/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 16,690 | |||||||
30/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 1,929 | Expenditures | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:31:17 AM. |