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 | 98,242 | 06/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 20,000 | |||||||
25/08/2022 | ASV/2022-23/R/1 | Direct Receipts | 311,900 | 06/08/2022 | ASV/2022-23/P/18 | Expenditures | 42,840 | |||||||
Direct Receipts | 25/08/2022 | ASV/2022-23/P/19 | Expenditures | 311,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:30:45 AM. |