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/1 | Reverse Receipt -PFMS | 187,998 | 25/08/2022 | 5THSFC/2022-23/P/2 | Expenditures | 95,724 | |||||||
25/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 256,068 | 25/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 25,000 | |||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/6 | Expenditures | 163,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:03:31 PM. |