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 | 97,933 | 27/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 56,060 | |||||||
27/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 37,430 | 27/08/2022 | XVFC/2022-23/P/3 | Expenditures | 52,318 | |||||||
27/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 37,650 | 27/08/2022 | XVFC/2022-23/P/4 | Expenditures | 3,408 | |||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/5 | Expenditures | 13,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:24:30 AM. |