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/4 | Reverse Receipt -PFMS | 163,866 | 21/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 133,778 | |||||||
18/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 132,000 | 21/08/2022 | XVFC/2022-23/P/10 | Expenditures | 148,800 | |||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/11 | Expenditures | 16,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:04:34 AM. |