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 | 300,097 | 04/09/2022 | 5THSFC/2022-23/P/30 | Expenditures | 24,000 | |||||||
26/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 75,681 | 04/09/2022 | XVFC/2022-23/P/17 | Expenditures | 38,700 | |||||||
Direct Receipts | 26/09/2022 | 5THSFC/2022-23/P/31 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 26/09/2022 | 5THSFC/2022-23/P/32 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:54:03 AM. |