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/9 | Reverse Receipt -PFMS | 156,227 | 04/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 13,670 | |||||||
31/08/2022 | XVFC/2022-23/R/10 | Direct Receipts | 77 | 06/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,130 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:29:39 AM. |