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/2 | Reverse Receipt -PFMS | 154,370 | 03/08/2022 | XVFC/2022-23/P/11 | Expenditures | 19,980 | |||||||
08/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 48,980 | 08/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 33,685 | |||||||
Direct Receipts | 08/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 19,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:39:39 AM. |