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/2 | Reverse Receipt -PFMS | 177,334 | 22/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 30,000 | |||||||
22/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 245,000 | 22/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 30,000 | |||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:55:46 PM. |