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 | 152,535 | 20/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 14,000 | |||||||
20/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 17,481 | 20/08/2022 | XVFC/2022-23/P/21 | Expenditures | 109,312 | |||||||
24/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 120,221 | 20/08/2022 | XVFC/2022-23/P/22 | Expenditures | 18,860 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:35:17 PM. |