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/7 | Reverse Receipt -PFMS | 239,525 | 03/09/2022 | 5THSFC/2022-23/P/30 | Expenditures | 15,000 | |||||||
27/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,300 | 03/09/2022 | 5THSFC/2022-23/P/31 | Expenditures | 18,000 | |||||||
28/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 58,067 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:43:18 PM. |