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 | 328,640 | 09/09/2022 | XVFC/2022-23/P/7 | Expenditures | 217,642 | |||||||
30/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 75,276 | 30/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 17,500 | |||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/8 | Expenditures | 176,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:49:20 PM. |