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 | 267,461 | 29/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 107,453 | |||||||
29/09/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 280,000 | 29/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 142,225 | |||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/7 | Expenditures | 146,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:14:38 PM. |