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/3 | Reverse Receipt -PFMS | 199,066 | 17/08/2022 | 5THSFC/2022-23/P/1 | Expenditures | 58,212 | |||||||
31/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 300,000 | 17/08/2022 | 5THSFC/2022-23/P/2 | Expenditures | 49,728 | |||||||
Direct Receipts | 17/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 54,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:38:48 PM. |