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 | 153,034 | 03/09/2022 | XVFC/2022-23/P/6 | Expenditures | 6,000 | |||||||
28/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 142,624 | 28/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 9,228 | |||||||
Direct Receipts | 28/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 109,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:01:56 AM. |