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 | 618,059 | 03/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 32,000 | |||||||
30/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 456,068 | 03/09/2022 | XVFC/2022-23/P/6 | Expenditures | 272,270 | |||||||
Direct Receipts | 03/09/2022 | XVFC/2022-23/P/7 | Expenditures | 38,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:13:12 AM. |