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 | 120,361 | 28/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 12,000 | |||||||
28/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 36,460 | 28/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 30,200 | |||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:49:41 AM. |