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 | 173,622 | 11/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 18,000 | |||||||
11/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 60,000 | 11/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 18,000 | |||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/3 | Expenditures | 89,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:40:04 PM. |