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 | 119,411 | 21/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 109,410 | |||||||
21/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 84,746 | 21/09/2022 | XVFC/2022-23/P/4 | Expenditures | 796 | |||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/5 | Expenditures | 1,194 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/6 | Expenditures | 76,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:19:57 AM. |