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 | 110,125 | 19/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 35,000 | |||||||
19/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 37,823 | 19/08/2022 | XVFC/2022-23/P/4 | Expenditures | 24,000 | |||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/5 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:10:40 PM. |