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/4 | Reverse Receipt -PFMS | 568,420 | 13/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 33,536 | |||||||
22/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 203,043.56 | 19/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 25,000 | |||||||
Direct Receipts | 19/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:14:52 PM. |