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 | 184,609 | 02/08/2022 | XVFC/2022-23/P/11 | Expenditures | 12,450 | |||||||
18/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 65,000 | 18/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 49,790 | |||||||
Direct Receipts | 20/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 89,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:15:46 AM. |