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.) |
07/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 295,888 | 06/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,000 | |||||||
31/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 100,000 | 27/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 106,500 | |||||||
Direct Receipts | 30/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 20,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:39:41 AM. |