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/3 | Reverse Receipt -PFMS | 295,907 | 16/09/2022 | 4THSFC/2022-23/P/8 | Expenditures | 155,350 | |||||||
16/09/2022 | 4THSFC/2022-23/R/3 | Direct Receipts | 159,000 | 24/09/2022 | XVFC/2022-23/P/10 | Expenditures | 184,500 | |||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/9 | Expenditures | 225,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:39:43 AM. |