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.) |
08/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 457,035 | 08/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 420,000 | |||||||
11/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 70,000 | 11/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 69,605 | |||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/7 | Expenditures | 287,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:29:38 PM. |