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.) |
15/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 73,089 | 24/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 13,500 | |||||||
28/06/2022 | CRF/2022-23/R/1 | Direct Receipts | 80,000 | 24/06/2022 | CRF/2022-23/P/4 | Expenditures | 59,100 | |||||||
28/06/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 100,000 | 24/06/2022 | SBM/2022-23/P/4 | Expenditures | 134,476 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:03:31 PM. |