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.) |
07/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 96,968 | 07/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 5,000 | |||||||
10/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 128,046 | 25/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 39,584 | |||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/2 | Expenditures | 230,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:39:32 AM. |