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/3 | Reverse Receipt -PFMS | 176,992 | 15/08/2022 | XVFC/2022-23/P/5 | Expenditures | 129,883 | |||||||
27/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 55,000 | 27/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 55,829 | |||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/6 | Expenditures | 38,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:13:35 AM. |