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/6 | Reverse Receipt -PFMS | 463,060 | 30/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 179,310 | |||||||
30/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 300,000 | 30/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 43,430 | |||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:21:35 AM. |