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 | 84,663 | 09/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 18,105 | |||||||
09/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 79,500 | 09/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 11,928 | |||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:43:57 PM. |