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/4 | Reverse Receipt -PFMS | 335,725 | 29/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 78,000 | |||||||
29/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 150,000 | 29/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 36,000 | |||||||
31/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 200,000 | 29/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:11:54 PM. |