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 | 151,254 | 26/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 12,000 | |||||||
26/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 48,000 | 26/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 10,000 | |||||||
26/09/2022 | ASV/2022-23/R/1 | Direct Receipts | 600,000 | 26/09/2022 | ASV/2022-23/P/10 | Expenditures | 418,517 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:56:32 PM. |