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 | 127,600 | 24/08/2022 | XVFC/2022-23/P/6 | Expenditures | 19,936 | |||||||
27/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 48,500 | 24/08/2022 | XVFC/2022-23/P/7 | Expenditures | 57,219 | |||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 18,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:51:53 PM. |