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.) |
07/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 263,270 | 02/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 7,000 | |||||||
08/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 295,285 | 02/08/2022 | XVFC/2022-23/P/13 | Expenditures | 13,860 | |||||||
Direct Receipts | 09/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 74,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:00:58 PM. |