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/1 | Reverse Receipt -PFMS | 99,916 | 03/06/2022 | IWDP/2022-23/P/1 | Expenditures | 174,667 | |||||||
22/06/2022 | IWDP/2022-23/R/3 | Direct Receipts | 100,000 | 06/06/2022 | IWDP/2022-23/P/2 | Expenditures | 162,170 | |||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/06/2022 | IWDP/2022-23/P/3 | Expenditures | 410,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:39:52 AM. |