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 | 129,882 | 15/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 30,000 | |||||||
22/06/2022 | CRF/2022-23/R/4 | Direct Receipts | 97,500 | 24/06/2022 | CRF/2022-23/P/2 | Expenditures | 12,240 | |||||||
29/06/2022 | XVFC/2022-23/R/4 | Transfer | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:30:15 AM. |