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 | 248,025 | 25/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 25,500 | |||||||
31/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 100,000 | 25/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 30,800 | |||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/4 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:10:05 PM. |