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.) |
18/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 69,258 | 03/08/2022 | BASP/2022-23/P/4 | Expenditures | 163,000 | |||||||
23/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 36,000 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,174 | Expenditures | ||||||||||
23/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 12,591 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:39:16 PM. |