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 | 128,645 | 24/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 59,800 | |||||||
30/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 37,287 | 24/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 37,500 | |||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/6 | Expenditures | 21,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:03:38 AM. |