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 | 83,056 | 18/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 68,322 | |||||||
18/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 70,500 | 22/08/2022 | XVFC/2022-23/P/3 | Expenditures | 45,076 | |||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/4 | Expenditures | 34,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:47:22 AM. |