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 | 119,486 | 11/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 55,830 | |||||||
11/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 41,053 | 11/08/2022 | XVFC/2022-23/P/7 | Expenditures | 58,050 | |||||||
11/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 43,450 | 11/08/2022 | XVFC/2022-23/P/8 | Expenditures | 19,821 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:49:23 AM. |