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.) |
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 65,790 | 26/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 99,300 | |||||||
26/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 352,601 | 26/08/2022 | XVFC/2022-23/P/2 | Expenditures | 82,500 | |||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/3 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:53:22 PM. |