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/6 | Reverse Receipt -PFMS | 188,822 | 27/09/2022 | XVFC/2022-23/P/12 | Expenditures | 3,147 | |||||||
23/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | Expenditures | ||||||||||
23/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 43,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:40:33 PM. |