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 | 612,914 | 27/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 18,000 | |||||||
23/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 152,432 | 27/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,982 | |||||||
23/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 152,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:03:09 AM. |