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 | 167,967 | 15/08/2022 | XVFC/2022-23/P/13 | Expenditures | 12,000 | |||||||
25/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 75,630 | 25/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 63,473 | |||||||
Direct Receipts | 26/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 3,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:07:46 AM. |