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 | 133,955 | 27/09/2022 | 5THSFC/2022-23/P/1 | Expenditures | 85,000 | |||||||
27/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 120,000 | 27/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 27,000 | |||||||
27/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 120,000 | 27/09/2022 | XVFC/2022-23/P/9 | Expenditures | 90,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:38:46 PM. |